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Key Responsibilities
Daily Ledger Maintenance: Prepare, process, and post daily journal entries to ensure all business transactions are accurately recorded.
Accounts Payable (AP): Review, verify, and process incoming vendor invoices. Match purchase orders to invoices and schedule payments.
Accounts Receivable (AR): Track outstanding client invoices, post incoming payments, and follow up on overdue balances.
Bank Reconciliation: Reconcile monthly bank statements, credit card transactions, and cash accounts against the general ledger to identify and resolve discrepancies.
Expense Management: Review and process employee expense reports, ensuring compliance with company travel and entertainment policies.
Month-End Close Support: Assist the Senior Accountant in preparing financial statements, balance sheets,



and tax filings during the month-end and year-end closing cycles.
Data Organization: Maintain an organized digital and physical filing system for financial records, vouchers, and tax documents.

Experience 0 - 1 Years Salary 1 Lac 50 Thousand To 2 Lac 50 Thousand P.A. Industry Accounting / Auditing / Taxation Qualification B.Com Key Skills Junior Accountant Accountant Office Accountant Tally Accountant

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Junior Accountant (Nashik)
🏢 Impact Hr N Km Solutions
📍 Nashik