Junior Accountant

Junior Accountant — Key Responsibilities

1. Financial Record Keeping

• Record day-to-day financial transactions in accounting software (Tally, ERP, SAP, etc.).
• Maintain ledgers, invoices, purchase orders, and receipts.
• Ensure all entries are accurate and properly supported by documents.

2. Accounts Payable & Receivable

• Prepare vendor bills and verify supporting documents.
• Process supplier payments and track outstanding dues.
• Generate customer invoices and follow up for payments.
• Maintain aging reports for receivables/payables.

3. Bank & Cash Reconciliation

• Post cash and bank transactions.
• Perform daily/weekly/monthly bank reconciliation.
• Monitor petty cash and prepare expense statements.

4. GST / Tax Support

• Assist in preparing monthly GST returns.
• Maintain records for input credit and output tax.
• Support submission of tax documents to CA/consultant.

6. Reporting & Documentation

• Prepare basic financial statements: expense reports, sales summaries, ledger extracts.
• Support senior accountants in preparing trial balance and P&L.
• Maintain proper filing (physical & digital).

7. Coordination & Administration

• Communicate with vendors, customers, auditors, and internal teams.
• Provide documentation for audits or inspections.
• Follow internal accounting policies & timelines.

Job Type: Full-time

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

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person