Job Summary
We are seeking a proactive and detail-oriented Junior Accountant with 2–4 years of experience to manage day-to-day accounting operations in a service-based organization. The ideal candidate should have hands-on experience in accounting, invoicing, statutory compliance, reconciliations, and financial reporting while ensuring accuracy and compliance with company policies.
Key Responsibilities
Record and maintain daily accounting transactions.
Generate customer invoices and process vendor bills.
Manage accounts payable and accounts receivable.
Perform bank, customer, vendor, and ledger reconciliations.
Prepare journal entries and assist in monthly and year-end closing.
Ensure timely GST, TDS, and other statutory compliance and filings.
Maintain accounting records, supporting documents, and financial data.
Assist in payroll accounting and employee reimbursement processing.
Prepare MIS reports, cash flow reports, and other financial reports for management.
Coordinate with auditors, banks, vendors, and customers for finance-related matters.
Support budgeting, expense monitoring, and financial analysis.
Ensure compliance with accounting standards and internal financial controls.
Required Qualifications
Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related discipline.
2–4 years of accounting experience, preferably in a service industry.
Good knowledge of GST, TDS, bookkeeping, and accounting principles.
Proficiency in Tally Prime/ERP, MS Excel, and other accounting software.
Strong analytical, numerical, and problem-solving skills.
Excellent attention to detail and organizational skills.
Good communication and interpersonal skills.
Preferred Skills
Experience with ERP systems or cloud-based accounting software.
Ability to manage multiple tasks and meet deadlines.
Knowledge of payroll processing is an added advantage.
Positive attitude with a willingness to learn and grow.
Benefits
Competitive salary