Junior Accountant -Key Responsibilities

1. Sales Accounting

Sales invoices, credit/debit notes, GST classification, customer ledger posting

2. Accounts Payable

Vendor bills, outstanding statements, payment documentation and vendor reconciliation

3. Accounts Receivable

Customer receipts, outstanding tracking, ageing report and payment follow-up with concerned team

4. Bank Reconciliation

Prepare BRS and identify unreconciled transactions

5.GST Compliance

Verify GST on purchase/sales invoices, assist in ITC reconciliation and GST workings

6. TDS

Identify applicable TDS, maintain TDS workings and assist with challans/returns

7. E-Invoice / E-Way Bill

Support verification and documentation of e-invoices/e-way bills wherever applicable

8. Ledger Reconciliation

Reconcile vendor, customer, bank and other key ledgers

9. Inventory Accounting Support

Coordinate with Purchase/Store/Dispatch for stock-related invoices, GRN and accounting records

10. Audit Support

Maintain vouchers, invoices,



ledgers and supporting documents for internal/statutory/FSSAI/other audits

11. Document Control

Proper physical & digital filing of invoices, vouchers, challans, bank statements etc.

12. Month-End Closing

Ensure pending entries, reconciliations and supporting documents are completed before closing

13. Coordination

Coordinate with HR, Purchase, Store, Dispatch, Sales, vendors, customers and CA

14. Compliance & Confidentiality

Follow company accounting procedures and maintain confidentiality of financial information

- Experience --3-4 Years

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

- Health insurance
- Provident Fund

Education:

- Bachelor's (Preferred)

Experience:

- minimum: 4 years (Preferred)

Shift availability:

- Day Shift (Required)

Work Location: In person

📌 Junior Accountant (Nawanshahr)
🏢 APLUS FOODS PRIVATE
📍 Nawanshahr