Junior Accountant

13 hours ago


Ahmedabad, Gujarat, India 2cbaee7f-a971-43c2-8b27-30b00e934c7d Full time ₹ 1,50,000 - ₹ 3,00,000 per year
  • Company Description:

Classic Window Co., a brand of Bhoomi Aluminium and Glass, has been an AluK Authorized Fabricator since 2013, headquartered in Ahmedabad. Specializing in premium system windows and doors, we combine modern design with exceptional engineering precision to provide smooth functionality, hardware compatibility, low-maintenance solutions, and efficient drainage systems. With one of the largest display showrooms in Gujarat, we offer customers an immersive experience in high-performance fenestration. Our mission is to enhance comfort and quality for our clients with innovative and reliable products.

  • Role Summary:

The Junior Accountant
will support the accounting and purchase processes, including
invoice preparation, data entry, purchase order follow-ups, billing verification
, and maintaining vendor and payment records.

The candidate must have
strong Excel skills
and attention to detail to manage daily reporting and documentation.

  • Key Responsibilities:

Accounting:

  • Maintain
    daily accounting entries
    (sales, purchase, expense, journal entries).
  • Assist in
    GST invoices, E-way bills, purchase bills, and payment documentation
    .
  • Verify and reconcile
    vendor bills
    , delivery challans, and goods received notes.
  • Prepare and update
    accounts payable and receivable reports
    .
  • Support monthly
    closing and financial filing activities
    .

Purchase & Vendor Coordination:

  • Create and follow up on
    purchase orders
    with suppliers and vendors.
  • Track and record
    inventory inflow
    materials and invoices.
  • Communicate with suppliers for
    pricing, quotations, and delivery timelines
    .
  • Maintain
    purchase register, vendor database, and stock entry records
    .
  • Coordinate with
    factory store & procurement team
    for material availability.

General Tasks:

  • Maintain proper
    document filing and record management
    .
  • Prepare
    Excel-based reports
    and summaries as required.
  • Support internal audit processes.

Qualifications

  • B.Com / M.Com / BBA / MBA (Finance)
    or equivalent.
  • 1–3 years of experience
    in
    accounts or purchase department
    (manufacturing industry preferred).
  • Must have strong proficiency in Microsoft Excel
    (VLOOKUP, Pivot Table, and Reporting).
  • Knowledge of
    Tally / ERP
    accounting software.
  • Good communication and vendor coordination skills.
  • Accuracy, discipline, and a good sense of responsibility.

Best regards,

Miral Satasiya

HR Department

Classic Windows Co.


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