Jr. Accountant

2 weeks ago


Noida, Uttar Pradesh, India Lyallpur Emporium Full time ₹ 1,80,000 - ₹ 3,00,000 per year

1. Accounting & Financial Records

  • Maintain day-to-day accounting entries in Tally with 100% accuracy.
  • Ensure proper recording of sales, purchases, expenses, and journal entries.
  • Maintain books of accounts as per company policies and statutory requirements.
  • Monitor and reconcile petty cash, bank accounts, and vendor payments.

2. Inventory & Manufacturing Costing

  • Coordinate with the production and warehouse team for inventory reconciliation.
  • Ensure accurate stock updates in Tally including raw materials, trims, fabric, WIP, and finished goods.
  • Prepare and verify cost sheets for uniforms based on fabric, trims, labour, and overheads.
  • Track consumption vs. production to identify wastages.

3. GST & Tax Compliance

  • Prepare and file GST returns (GSTR-1, GSTR-3B).
  • Verify purchase and sales invoices for GST accuracy.
  • Maintain documentation required for tax audits and assessments.

4. Vendor & Customer Accounts

  • Maintain and reconcile creditor and debtor ledgers.
  • Follow up on outstanding payments and ensure timely collections.
  • Process vendor bills, payment schedules, and maintain proper supporting documents.

5. Payroll & Statutory Deductions

  • Assist in preparing monthly salary sheets, advance records, overtime calculations (if required).
  • Ensure timely deduction of PF/ESI/TDS as applicable.

6. MIS & Reporting

  • Prepare daily/weekly/monthly accounting reports:
  • Cash flow statements
  • Sales/purchase summary
  • Outstanding receivables and payables
  • Monthly P&L summary
  • Support senior management with financial data and analysis.

7. Internal Controls & Audit Support

  • Maintain complete and well–organized accounting documentation.
  • Ensure proper internal controls related to bills, payments, approvals, and vendor management.
  • Support internal and external audits with data, reports, and reconciliations.

8. Coordination & Communication

  • Coordinate with purchase, production, dispatch, and HR teams for accounting-related work.
  • Ensure timely communication regarding approvals, shortages, or payment follow-ups.
  • Report directly to the Accounts Head / Finance Manager.

Job Type: Full-time

Pay: ₹15, ₹25,000.00 per month

Work Location: In person


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