 
						Jr. Accountant
2 days ago
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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