We are seeking a detail-oriented and organized Junior Accountant to join our
finance team. The Junior Accountant will assist with daily accounting tasks,
including general ledger maintenance, bank reconciliations, accounts payable and
receivable, and month-end closing processes. This role provides a great
opportunity to gain hands-on experience in accounting while contributing to the
efficiency and accuracy of the company's financial operations.
Job Responsibilities:
• Core Accounts work using Tally, Zoho & other tools.
• Preparing a Invoices / Debit Notes / Credit Notes
• Assist in maintaining accurate and up-to-date financial records, including posting journal entries and balancing accounts.
• Process invoices, track payments, reconcile vendor and customer accounts.
• Perform monthly bank and payment card reconciliations to ensure accuracy.
• Client communication(sending invoices, payment follow-ups etc).
• Preparing Data Trackers for Billing (Sales / Purchase).
• Support the month-end and year-end closing process, ensuring that allentries are recorded accurately.
• Monitor and record company expenses and assist with the preparation ofbudgets
• Assist preparing and filing tax returns and other statutory filings,including Income Tax & GST.
• Assist with other accounting-related tasks as required by the accountingfeam or mananement
• Maintain organized financial files and documentation for easy retrieval.
• Help prepare documentation and reports for internal and external audits.
• Data Entry (in Tally Prime, Excel Sheets in various data formats, other platforms).
• Bank Reconciliation, Utility payments, and other Accounts related activities
• Keep track of invoicing, billing, expenses management, etc.
• Coordinate with Internal Team Members for various data and billing relatedmatters, as well as with all relate stake holders.
• Play key role in ensuring timely billing, accounts receivable, payables, etc.
• Receive Vendor invoices, follow-up.
• Petty Cash & Employee expense management.
• Other day-to-day accounting tasks.
Skills & Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field.
• Experience with Tally MUST.
• Minimum 1-2 years of total work experience (No Freshers please).
• Strong knowledge of accounting principles and practices
• Understanding of invoicing, billing, expense management, data entry.
• Strong written and verbal communication skills in English (Communicate with vendors and Clients).
• Strong organizational and multi-tasking skills.
• Familiarity with tax compliance and basic tax knowledge.
• Strong analytical and problem-solving abilities.
• Ability to prioritize tasks and manage time efficiently in a fast-paced environment.
• Proficiency in Microsoft Office + any other software.
• Ability to harness financial data.
• Fast learner to new technology tools
• Pro-active, self-initiative, explorative.
Please contact directly for further details:
Smita Kuber - +91 99019 69974
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Application Question(s):
• How many years of experience you have as accountant:
• Your current salary per month:
• Your expected salary per month:
• Are you ok for Powai location:
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.