Junior Accountant
2 weeks ago
Key Responsibilities:
· Maintain day-to-day accounting entries in Tally / accounting software.
· Prepare and reconcile bank statements and vendor ledgers.
· Assist in TDS, and PF/ESIC documentation and filings.
· Manage petty cash transactions and ensure timely reimbursements.
· Support in invoice generation, bill verification, and payment tracking.
· Coordinate with internal departments for accounting-related queries.
· Assist the senior accountant during audit and month-end closing.
· Maintain proper filing and documentation of accounting records.
· Prepare vendor bills and payment advice for approval.
· Handle online / NEFT / RTGS payments and maintain payment records.
· Coordinate with vendors for bill clarifications, GST mismatches, and payment follow-ups.
· Monitor advance and credit note adjustments.
· Assist in filing of TDS, PF, ESIC, and Professional Tax.
Job Type: Full-time
Pay: ₹15, ₹25,000.00 per month
Work Location: In person
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