Jr. Accountant

1. Junior Accountant – Job Responsibilities

Accounting & Book-keeping

• Record day-to-day financial transactions in accounting software or ERP systems
• Maintain general ledger and subsidiary ledgers
• Post journal entries and assist in month-end closing

1. Accounts Payable & Receivable
2. 
   

• Process vendor invoices and ensure timely payments
• Prepare customer invoices and follow up on receivables
• Reconcile vendor and customer statements

1. Bank & Cash Management
2. 
   

• Perform bank reconciliation statements
• Maintain petty cash records
• Track daily cash inflow and outflow

1. Taxation & Compliance Support
2. 
   

• Assist in preparation of GST returns, TDS calculations, and filings
• Maintain tax-related records and documentation
• Support statutory audits and compliance requirements

1. Payroll Assistance
2. 
   

• Support payroll processing
• Maintain employee salary records and statutory deductions

1. Financial Reporting Support
2. 
   

• Assist in preparing financial statements and MIS reports
• Compile data for audits and management review

1. Documentation & Records
2. 
   

• Maintain proper filing of vouchers, invoices, and bills
• Ensure accuracy and completeness of financial documents

1. Coordination & Support
2. 
   

• Coordinate with vendors, internal departments, and auditors
• Support senior accountants and finance managers in daily tasks
• Skills & Qualifications (Typically Expected)B.Com / M.Com / BBA (Finance) or equivalent
• Basic knowledge of Tally, SAP, or accounting software
• Understanding of GST, TDS, and basic accounting principles
• MS Excel proficiency
• Attention to detail and numerical accuracy