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Junior Accountant
2 months ago
Company Description:
The Nawany Group, with head office in Bandra, specializes in real estate development and logistics. With roots dating back to 1981, the group has a strong portfolio of industrial and commercial properties. In addition to real estate, the group is involved in logistics and supply of cement, flyash and other building materials.
Role Description:
This is a full-time on-site role for a Junior Accountant at the Nawany Group -(ASL Logistics) for its Vasai office.
Responsibilities:
1. Reconciliation: Perform reconciliations of bank statements and other financial accounts.
2. Payroll: Assist in processing monthly payroll.
3. Compliances: TDS payment / GST Payment / PF Payment before due dates
4. Provisions: Assisting in making monthly provisions of periodical expenses like Interest/ commission/ electricity expenses / rent etc
5. Sales Invoicing – E Invoice generation.
6. Purchases – Passing entry for material purchases/ expenses (including stock entries)
7. Support: Assist senior accountants with month-end and year-end closings and other accounting projects.
8. Accounts Receivable/Payable: Update and maintain accounts receivable and payable, ensuring timely payments and collections, reconciliations with vendors and customers.
9. Reporting: Assisting in preparing and submit weekly/monthly financial reports.
10. Handling banking transactions – NEFT / IMPS/ Cash withdrawals/ deposits
11. Handling petty cash: Cash entries / preparing cash vouchers.
Qualifications and requirement:
1. Education: A degree in Accounting, Finance, or a related field.
2. Experience: 1-2 years’ experience in accounting or finance roles is beneficial / Experience in a CA firm.
3. Skills: Strong organizational abilities, attention to detail, proficiency in accounting software (e.g., Tally ERP / Prime), and excellent numerical skills, proficiency in Excel.
4. Knowledge: Good understanding of accounting principles.
5. Good communication skills and general awareness of the trading business transactions could be added advantage.