జూనియర్ అకౌంటెంట్

Key Responsibilities:
 Record, verify, and process purchase and expense invoices, ensuring compliance with GST and TDS regulations
 Maintain accurate bank receipt / payment entries, cheque deposits, and perform monthly bank reconciliations
 Provide accounts payable Department timely and accurate vendor invoices and payment details
 Coordinate with plant and purchase teams to ensure smooth invoice processing and resolve discrepancies
 Maintain proper documentation for audit readiness
 Perform monthly reconciliation of purchase records with GSTR-2A and follow up with concerned teams for pending invoices
 Coordinate with the dispatch team / Sales Team for preparation and issuance of credit notes & ORC commissions  Performing Ledger Reconciliations on regular intervals
 Assist seniors and superiors in day-to-day accounting activities and other assigned task Skills & Experience Required: • Strong working knowledge of MS Excel (Pivot Tables and VLOOKUP mandatory) • Practical knowledge of GST and Income Tax compliances • Minimum 4-5 years of relevant accounting experience • Excellent time management skills with high accuracy in accounting entries • Strong numerical ability and attention to detail • Experience with MS 365 and/or SAP will be an added advantage

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 3 years of experience.