Junior Accountant

5 hours ago


Mumbai Maharashtra India, Maharashtra The Villa Escape Full time

This is a full-time, on-site Junior Accountant role based in Mumbai. ResponsibilitiesEnter day-to-day accounting transactions in TallyCreate and manage ledgers, groups, and voucher typesPost sales, purchase, receipt, payment, journal, and contra vouchersMaintain accounts payable and receivablePerform bank reconciliation and cash reconciliationGenerate GST reports and handle GST/TDS-related entriesAssist in monthly, quarterly, and annual closingExtract reports like Profit & Loss, Balance Sheet, and Ledger SummariesVerify and match vendor invoices with Tally entriesMaintain Tally data backups and ensure data accuracySupport senior accountant with Tally data migrationTrack and update petty cash recordsShare required Tally reports with auditorsEnsure proper voucher numbering and compliance settingsQualificationsProficiency in accounting principles, bookkeeping, and financial statement preparationExperience with accounts payable, accounts receivable, and budget managementProficiency in using accounting software like Tally, Zoho books and Microsoft ExcelStrong analytical, organizational, and attention-to-detail skillsExcellent communication and teamwork abilitiesFamiliarity with tax regulations and compliance standardsBachelor's degree in Accounting, Finance, or a related fieldCompany DescriptionThe Villa Escape is a premium travel planning company that focuses on creating luxurious and unforgettable experiences for travelers across stunning destinations. Specializing in personalized travel itineraries and curated stays at breathtaking villas, the company blends comfort, culture, and adventure in every escape. Supported by a highly passionate and dynamic team, The Villa Escape is dedicated to delivering unparalleled service to clients worldwide.


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