Junior Accountant

Job Highlights

Job Description

1. Accounting & Bookkeeping:
o Maintain general ledger and ensure accurate journal entries.
o Supervise day-to-day accounting operations including A/P, A/R, and cash handling.
o Prepare and reconcile bank statements monthly.
2. Taxation & Compliance:
o Handle GST, TDS, and income tax filings.
o Ensure timely payment of taxes and statutory dues.
o Assist with audits (internal, statutory, GST) and coordinate with auditors.
3. Financial Reporting:
o Prepare monthly, quarterly, and annual financial statements.
o Generate MIS reports for management analysis.
o Assist in budgeting and forecasting activities.
4. Payroll & Salary Processing:
o Oversee salary calculations, PF, ESIC deductions, and other payroll compliance.
o Coordinate with HR for payroll changes or discrepancies.
5. Vendor & Client Reconciliation:
o Ensure timely reconciliation of vendor and customer accounts.
o Follow up on outstanding payments and manage collections.
6. Inventory & Asset Management:
o Maintain accounting for fixed assets and depreciation.
o Oversee stock and inventory control from an accounting perspective.
7. Software & Data Management:
o Use Tally ERP, Zoho Books, or similar accounting software efficiently.
o Maintain backup and accuracy of financial data.

8. Team Support & Supervision:
o Mentor and guide junior accountants or interns.
o Review entries, reports, and ensure compliance with internal policies.

Job requirements

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