Junior Accountant

3 days ago

Mumbai, Maharashtra, India Expound Technivo Full time ₹ 2,50,000 - ₹ 5,00,000 per year

Job Summary:

The Junior Accountant will assist in day-to-day accounting operations, including data entry, record keeping, voucher preparation, and support in month-end financial reporting. The role requires accuracy, attention to detail, and a good understanding of accounting principles.Role & responsibilities

Key Responsibilities:

  1. Accounting Entries & Record Keeping

  2. Record day-to-day financial transactions in Tally/ERP system.

  3. Maintain books of accounts including cash book, bank book, and ledgers.

  4. Prepare and post journal entries.

  5. Banking & Payments

  6. Handle bank reconciliations on a regular basis.

  7. Prepare cheques, NEFT, RTGS transactions, and maintain bank-related documentation.

  8. Assist in tracking payables and receivables.

  9. Invoicing & Billing

  10. Generate sales and purchase invoices.

  11. Verify vendor bills and ensure timely processing of payments.

  12. Follow up with clients for pending payments.

  13. Taxation & Compliance

  14. Support in preparation and filing of GST returns, TDS workings, and other statutory payments.

  15. Maintain records for statutory audits and assist in providing documentation to auditors.

  16. Payroll & Expense Management

  17. Assist in preparation of monthly payroll inputs and employee reimbursement processing.

  18. Maintain petty cash and expense records with proper supporting documents.

  19. Reporting

  20. Prepare basic financial statements and MIS reports for management review.

  21. Support month-end and year-end closing activities.

  22. Coordination

  23. Coordinate with internal departments, vendors, and auditors for accounting and documentation purposes.

Key Skills & Competencies:

  • Good knowledge of accounting principles and practices.
  • Proficiency in Tally ERP / Excel / Accounting software.
  • Knowledge of GST, TDS, and basic taxation concepts.
  • Strong attention to detail and accuracy.
  • Good communication and organizational skills.
  • Ability to work under supervision and meet deadlines.

Education & Experience:

  • Qualification: B.Com / M.Com / MBA (Finance) or equivalent.

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