ROLE OVERVIEW
We are looking for a Junior Accounts Executive who is well-versed with Tally and comfortable managing routine accounting and bookkeeping tasks independently. You will support the Accounts function with day-to-day entries, reconciliations, GST-related documentation, and vendor/customer ledger upkeep.
KEY RESPONSIBILITIES
• Record day-to-day accounting entries (sales, purchase, receipts, payments, journal) in Tally ERP/Prime
• Maintain and reconcile customer and vendor ledgers on a regular basis
• Prepare and verify sales/purchase invoices, debit notes, and credit notes
• Assist with GST data compilation — sales/purchase registers, input tax credit tracking, and return filing support
• Perform bank reconciliation and petty cash management
• Support month-end closing activities and basic MIS/reports as required
• Follow up on outstanding payments and coordinate with sales/warehouse teams for invoice-related queries
• Maintain proper filing of accounting vouchers, invoices, and supporting documents
• Assist the Accounts Lead with statutory compliance documentation (TDS, GST, PF/ESI as applicable)
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REQUIRED SKILLS & QUALIFICATIONS
• Graduate in Commerce (B.Com) or equivalent; part-qualified CA/CMA candidates may also apply
• 1 years to 5 years of hands-on experience in an accounts/bookkeeping role
• Strong working knowledge of Tally ERP 9 / Tally Prime is a must
• Working knowledge of GST, TDS, and basic statutory compliance
• Good command of MS Excel (VLOOKUP, pivot tables, basic formulas)
• High attention to detail and accuracy in data entry and reconciliation
• Good communication skills and ability to coordinate across teams
• Trustworthy, organized, and comfortable working independently in a small team environment
WHAT WE OFFER
• Direct exposure to end-to-end accounts function in a growing B2B trading business
• Hands-on learning and mentorship from senior finance leadership
• Compensation as per experience and industry standards