Junior Accountant

Job Description

1. Maintain accurate and up to date financial records, including ledgers, Journals and other accounting documents.

2. Perform all reconciliations (such as bank & Credit card reconciliation, Interbranch reconciliations, GST reconciliations etc..)

3. Ensure timely follow-up with vendors for missing invoices and for vendor statements and reconciliation of the same.

4. Daily supplier settlement.

5. Maintain and reconcile petty cash expenses

6. Monthly follow-up and settlement of utilities expenses

7. Verify purchase invoices with weight slips, GRN, and quantity received

8. Communication with branches for any queries or mismatches.

9. Daily mail follow-ups.

10. Perform bank operations such as NEFT

11. Assist CFO in data extraction and sharing for various reports

12. Coordination with HR for payroll data inputs and Prepare month-end closing entries and reconciliations.

13. Prepare workings & Challans for Statutory payments and return including GST,TDS,ESI and PF.

14. File TDS and GST returns including revisions.

15. Fuel card maintenance

16. Filing of all accounting documents in respective files.

17. Knowledge on basic knowledge on Tax laws

18. Manage payable and recevables.

19. Strong understanding of accounting principles and regulations

20. Respond to financial inquiries from other departments and external stakeholders

21. Coordinate with auditors and assist in year-end account finalisation

22. Assist in Preparation of daily MIS including sales, cash flow, and branch performance.

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person