Junior Accountant
4 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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