Junior Accountant

Record day-to-day financial transactions (sales, purchases, expenses,

payments, receipts).

● Maintain ledgers and voucher entries in accounting software

(Tally/Zoho/QuickBooks).

● Update and reconcile cash book and petty cash balances.

● Support smooth vendor and customer payment processing.

● Ensure supporting documents are properly checked and filed.

● Prepare Accounts Payable (AP) and Accounts Receivable (AR) reports.

● Conduct bank reconciliation and highlight discrepancies.

● Follow up on outstanding customer payments with tact and persistence.

● Verify employee reimbursement claims and petty cash settlements.

● Share basic MIS reports with management for better decision-making.

● Assist in preparing trial balance, P&L, and balance sheet schedules.

● Support GST, TDS, PF,ESI and other statutory returns with

consultants/auditors.

● Reconcile vendor accounts and ensure timely settlement.

● Prepare salary inputs and verify payroll-related data.

● Organize and maintain systematic records for audits and compliance.

What We’re Looking For

● B.Com/M.Com/CA Inter (or equivalent) with 1–3 years of experience.

● Proficiency in accounting software (Tally/Zoho/QuickBooks) and MS Excel.

● Basic knowledge of GST, TDS, PF,ESIand compliance requirements.

● Attention to detail, accuracy, and discipline in maintaining records.

● Good communication skills to deal with vendors, banks, and auditors.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person