Role Objective
The Junior Accountant will be responsible for ensuring the financial integrity of multiple business units. The Role involves basic accounting and field-based operational auditing (Inventory/Cash verification at outlets).
Key Responsibilities
1. Daily Bookkeeping & System Management
- Maintain daily financial records by entering data from outlet daybooks into Tally Prime & Odoo
- Ensure all vouchers (Payment, Receipt, Journal) are accurately recorded and filed.
- Manage data synchronization between Odoo (ERP), and Tally Prime to ensure no sales data is missing.
2. Inventory & Operational Audit (Field Work)
- Conduct regular physical verification of stock and fixed assets at various outlet locations.
- Perform Stock Audits to compare physical inventory against system records in Tally/Odoo/Petpooja.
- Investigate and manage revenue leakage by auditing invoicing and job cards.
3. Weekly Reconciliations
- Perform weekly Bank Reconciliation Statements (BRS).
- Reconcile sales settlements from e-Com Sellers and Credit Cards against POS reports and bank credits.
- Identify and report any shortfalls or gaps in the collection process.
4. Statutory Compliance
- Prepare data for monthly GST filings (GSTR-1 & 3B).
- Calculate and process monthly TDS payments and assist in TDS return filings.
- Assist in the preparation of monthly financial statements and MIS reports for management.
Required Skills & Qualifications
- Education: B.Com graduate; candidates who have cleared CA-IPCC/Inter are highly preferred.
- Experience: 0–2 years of experience in accounting or auditing (Articleship experience is counted).
- Software: Strong proficiency in Tally Prime and MS Excel. Knowledge of Odoo, Zoho Books, or Petpooja is a major advantage.
- Competencies: High attention to detail, ability to identify financial discrepancies, and strong integrity.
Job Types: Full-time, Fresher, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Ability to commute/relocate:
- Sanjeeva Reddy Nagar, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Please answer all three: (1) Your expected monthly in-hand salary in INR (e.g., 18000, 22000). The budget for this role is 15,000-25,000 per month. (2) Are you comfortable with a 6-day work week from Monday to Saturday? Yes or No. (3) Your current notice period in days. (4) Do you own a vehicle (two-wheeler or car) for daily commute? Yes or No. (5) Your current city of residence (actual, not as per old resume).
Experience:
- Tally: 1 year (Preferred)
- GST Filling: 1 year (Preferred)
- TDS Filling: 1 year (Preferred)
Language:
- Hindi (Preferred)
- English (Preferred)
Work Location: In person
