Junior Accountant

15 hours ago

Gurugram, India Travozet Industries pvt Ltd Full time
  • Accounts Payable & Receivable Timely recording of vendor bills, customer invoices, and payment follow-ups.
  • Bank Reconciliation – Daily/weekly reconciliation of company bank accounts with ledgers.
  • General Ledger Maintenance – Accurate posting of journal entries and ensuring proper coding of expenses.
  • Monthly/Quarterly Closing – Assisting in preparation of trial balance, P&L, and balance sheet.
  • Expense & Cash Management – Tracking petty cash, employee reimbursements, and expense vouchers.
  • Tax Compliance – Preparing data for GST/TDS returns and assisting in statutory filings.
  • Financial Reporting – Providing management with accurate periodic financial statements and summaries.
  • Audit Support – Compiling documents and schedules for internal and external audits.
  • Data Accuracy & Documentation – Maintaining organized records and ensuring zero discrepancies.
  • Process Improvement – Identifying and suggesting ways to simplify or automate accounting tasks.
    Role & responsibilities

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