We are looking for a diligent and detail-oriented Junior Accountant to manage day-to-day bookkeeping, accounting entries, and basic statutory compliance support. The ideal candidate will have working knowledge of accounting software (Tally / Zoho Books), a sound grasp of accounting fundamentals, and the willingness to learn and grow within a structured finance function.
Key Responsibilities
- Day-to-Day Bookkeeping
- Record day-to-day financial transactions (purchase, sales, receipts, payments, journal entries) in Tally / Zoho Books.
- Maintain accurate and up-to-date general ledgers, day books, and cash books.
- Ensure proper vouching and supporting documentation for all entries.
- Bank & Ledger Reconciliation
- Perform periodic bank reconciliation statements (BRS).
- Reconcile vendor and customer ledgers; follow up on discrepancies.
- Maintain party-wise ledger scrutiny on a monthly basis.
- Statutory Compliance Support
- Assist in preparation of data for GST returns (GSTR-1, GSTR-3B) and TDS working.
- Support reconciliation of GST input tax credit with GSTR-2B and TDS with Form 26AS/AIS.
- Maintain records for timely statutory payments and filings under guidance of seniors.
- Documentation & Record-Keeping
- Maintain proper filing (physical and digital) of invoices, vouchers, and supporting records.
- Ensure adherence to internal financial controls and documentation standards.
- Reporting & Coordination
- Assist in preparation of basic MIS reports, expense summaries, and ledger extracts as required.
- Coordinate with vendors, customers, and internal departments for accounting-related queries.
- Support the finance team during month-end closing and statutory/internal audits.
Required Skills & Competencies
- Working knowledge of Tally ERP / Tally Prime and/or Zoho Books.
- Basic understanding of GST, TDS, and general accounting principles.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables — preferred, not mandatory).
- Good numerical accuracy and attention to detail.
- Ability to maintain confidentiality of financial data.
- Good communication skills (written and verbal).
- Willingness to learn and take on incremental responsibility.
Preferred (Good to Have)
- Exposure to GST return filing portals (GSTN) and TDS (TRACES) portal.
- Prior internship/article-ship experience in a CA firm or accounts department.
- Familiarity with e-invoicing and e-way bill processes.
Pay: ₹200,000.00 - ₹360,000.00 per year
Benefits:
Work Location: In person
