జూనియర్ అకౌంటెంట్

Key Responsibilities

• Maintain day-to-day accounting records and ensure accurate bookkeeping.

• Record purchase, sales, payment, and receipt entries in the accounting system.

• Prepare and maintain bank reconciliation statements.

• Verify invoices, bills, and supporting documents before processing.

• Assist in GST, TDS, and other statutory compliance activities.

• Maintain vendor and customer account reconciliations.

• Process and monitor accounts payable and accounts receivable.

• Coordinate with auditors and provide required financial documents.

• Prepare periodic MIS reports and assist in month-end and year-end closing activities.

• Maintain proper filing and documentation of financial records.

• Follow up on outstanding payments and vendor balances.

• Coordinate with internal departments for accounting-related requirements.

• Handle PI (Proforma Invoice) approval and confirmation by coordinating with the concerned departments and ensuring timely processing.

• Coordinate billing and dispatch activities to ensure invoices are generated accurately and dispatched in line with shipment schedules.

• Handle freight-related queries for all warehouses, including coordination with logistics teams, transporters, and warehouse personnel to resolve freight discrepancies and ensure timely communication.

• Perform any other accounting and finance-related tasks assigned by management.

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 3 years of experience.