Job Role: Junior Accountant
Job Summary:
We are looking for a detail-oriented Junior Accountant with strong knowledge of imports & exports accounting, e-commerce operations, and day-to-day financial activities. The candidate will support the Accounts Department in maintaining accurate financial records, managing transactions, and ensuring compliance with accounting standards.
Key Responsibilities
1. Daily Accounting Operations
- Record day-to-day accounting entries (sales, purchases, expenses, bank entries).
- Manage accounts payable and receivable.
- Maintain ledgers, vouchers, and financial documentation.
- Assist in monthly closing, reconciliations, and preparation of financial statements.
2. Imports & Exports Accounting
- Prepare and maintain import/export documentation (Invoices, Packing Lists, BOE, Shipping Bills).
- Record import purchase entries, duty payments, freight, and clearing charges.
- Reconcile import vendor accounts and track shipment-wise costs.
- Handle export sales invoices, packing documentation, and rebate calculations (if applicable).
- Coordinate with CHA, freight forwarders, and customs team for shipment updates.
3. E-commerce Accounts Handling
- Manage e-commerce marketplace accounts (Amazon, Flipkart, Shopify, etc.).
- Reconcile marketplace payments, charges, and settlements.
- Monitor returns, claims, and payment discrepancies.
- Post marketplace sales, commission fees, shipping charges, and GST entries.
- Coordinate with marketplaces for chargebacks or settlement issues.
4. GST & TDS Compliance
- Assist in GST filing workings (GSTR-1, GSTR-3B, RCM, purchase reconciliation).
- Maintain proper documentation for input tax credit.
- Support in TDS calculations and payment preparation.
5. Banking & Reconciliation
- Perform daily bank reconciliation.
- Track vendor & customer payments.
- Handle petty cash and maintain cash book.
6. Foreign Exchange (Forex) Handling
- Record and monitor foreign currency transactions for imports and exports.
- Track exchange rate fluctuations and apply correct forex rates during booking.
- Prepare forex gain/loss reports for accounting entries.
- Coordinate with banks for:
- International payments (TT/SWIFT transfers)
- Realisation of export proceeds (FIRC, BRC)
- Currency conversions for receipts and payments
- Reconcile forex transactions with bank statements and AD banks.
7. Coordination & Administrative Support
- Liaise with vendors, logistics partners, and internal teams.
- Assist in audit documentation and queries.
- Support senior accountants in financial analysis and reporting.
Skills & Qualifications
- B.Com / M.Com or related degree.
- 1–2 years of experience in accounting (with import/e-commerce exposure can apply).
- Knowledge of Tally / Zoho Books / QuickBooks / ERP systems.
- Understanding of import/export processes & documentation.
- Working knowledge of e-commerce accounts reconciliation.
- Good Excel skills (VLOOKUP, Pivot, Formulas).
- Strong attention to detail and accuracy.
Additional Preferred Skills
- Understanding of GST & TDS rules.
- Knowledge of logistics, foreign exchange, and customs processes.
- Ability to handle multiple tasks and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Kondapur, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Accounting: 2 years (Preferred)
- Tally: 2 years (Preferred)
- total work: 2 years (Preferred)
Work Location: In person