
Junior Accountant
5 days ago
- 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
Preferred candidate profile
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