Job Title: Junior Accountant
Department: Accounts
Location: Annur - Coimbatore
Reporting To: Accounts Manager
About Company: NIKIKA ENTERPRISES LLP an Indian LLP (Limited Liability Partnership), was incorporated on 17-Jan-2025, and is currently Active. It is based in Coimbatore South, operating under the jurisdiction of ROC Coimbatore. The LLP is involved in the business of MANUFACTURE OF WEARING APPAREL, with its registered office at 126 Arts College Road, Coimbatore Racecourse, Coimbatore, Coimbatore South, Tamil Nadu 641018, India
Core Duties & Responsibilities:
1. Accounts Payable & Receivable (AP/AR)
- Processing, verifying, and recording vendor invoices and employee expense claims.
- Issuing client invoices and tracking incoming payments to reduce outstanding balances.
2. Bookkeeping & Ledger Maintenance
- Recording daily business transactions and posting standard journal entries (e.g., accruals and revenue recognition).
- Reconciling bank statements, credit card accounts, and ledgers to ensure accuracy and resolve discrepancies.
3. Financial Reporting & Month-End Support
- Assisting senior accountants with month-end and year-end closing processes.
- Gathering data to help draft core financial statements, such as balance sheets, income statements, and cash flow reports.
4. Payroll & Expense Tracking
- Inputting payroll expenses and updating related tax lines into the accounting system.
- Tracking petty cash and monitoring departmental spending to assist with budget planning.
5. Compliance & Auditing
- Ensuring all financial records adhere to local, state, and federal tax and corporate regulations.
- Pulling documentation and assisting senior teams during internal and external audits.
Qualifications:
- A Bachelor's degree in Accounting, Finance, or a related field
- Minimum 3 Years Experience is preferred
Essential Skills:
- Technical Skills: High proficiency with spreadsheet software (like Microsoft Excel) and accounting software like Tally, QuickBooks, Oracle, alongside broader ERP systems like SAP.
- MS 365 Dynamics certification or depth-knowledge is preferred
- ERP knowledge is also required
- Soft Skills: Exceptional attention to detail, strict data confidentiality, and strong organizational skills
.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Commuter assistance
- Flexible schedule
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
