Junior Accountant

We are seeking a detail-oriented and proactive Junior Accountant to manage day-to-day financial operations, statutory compliance, and reporting for our NBFC activities. The ideal candidate must be well-versed with lending-related accounting, NBFC compliances, and reconciliation between LOS/LMS, bank statements and disbursement/collection reports.

Key Responsibilities:

• Maintain daily accounting entries in Tally or equivalent ERP.
• Manage accounts payable & receivable, vendor payments and petty cash.
• Reconcile bank statements with disbursement & repayment ledgers (Loan GL, OD accounts, Razorpay/Payout accounts, etc.).
• Prepare MIS reports, P&L, Balance Sheet, Trial Balance and Cash Flow statements.
• Coordinate with auditors for statutory and internal audits.
• Handle GST, TDS, Professional Tax & other statutory compliances, including return filings.
• Assist in financial forecasting, expense control, and budgeting.
• Maintain fixed asset register and depreciation schedule.
• Ensure accurate bookkeeping for loan provisioning, NPA recognition, and interest accruals.

Requirements:

• Qualification: B.Com / M.Com / MBA (Finance)
• Experience: 2–4 years (NBFC / Banking / Financial Services experience preferred)
• Strong knowledge of Tally / Zoho Books / Accounting Software
• Solid understanding of GST & TDS filings
• Proficiency in MS Excel & Financial Reporting
• Eye for accuracy, confidentiality and timelines

Preferred Skills:

• Prior experience in Loan Accounting / NBFC Bookkeeping
• Knowledge of RBI compliance formats & provisioning norms
• Ability to work closely with Finance, Credit & Collections teams