Jr. Accountant

17 hours ago


Surat, Gujarat, India Labour Wale And Co. Full time ₹ 3,00,000 - ₹ 3,02,190 per year

Daily Accounting Entries

  • Record day-to-day financial transactions (sales, purchases, payments, receipts) in accounting software (e.g. Tally, QuickBooks, SAP).
  • Maintain accurate journal entries and ledgers.

  • Accounts Payable & Receivable

  • Assist in managing invoices from suppliers (AP) and customers (AR).

  • Follow up on outstanding payments and update collections.
  • Process vendor payments, prepare cheques, or initiate bank transfers.

  • Bank Reconciliation

  • Perform monthly bank reconciliation to match books with bank statements.

  • Identify and resolve discrepancies.

  • Assisting in Financial Reporting

  • Support the preparation of monthly, quarterly, and annual financial statements.

  • Assist senior accountants in closing books at month-end.

  • Taxation Support

  • Help in preparing GST, TDS, or VAT reports/returns.

  • Maintain records for tax audits and assist with compliance filings.

  • Petty Cash & Expense Tracking

  • Manage petty cash transactions and maintain accurate logs.

  • Record and verify employee expense claims and reimbursements.

  • Data Entry & Documentation

  • Maintain well-organized accounting files, bills, receipts, vouchers, and digital records.

  • Ensure data accuracy and completeness.

  • Internal Audits & Compliance

  • Assist in internal or external audits by providing documentation and explanations.

  • Ensure adherence to company financial policies and procedures.

  • Inventory & Asset Records (if applicable)

  • Help track company inventory movement and stock adjustments.

  • Maintain fixed asset registers and depreciation records.

  • Support to Senior Accountant or Finance Manager

  • Perform tasks as assigned by the Senior Accountant, Accounts Manager, or Finance Head.

  • Learn and grow by observing and assisting with more complex tasks over time.

Job Type: Full-time

Pay: ₹9, ₹25,475.26 per month

Work Location: In person


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