Junior Accountant Job Responsibilities
- Maintain day-to-day bookkeeping and accounting entries in Tally.
- Record sales, purchases, receipts, payments, journal entries and expenses.
- Maintain cash book, bank book, ledger accounts and party accounts.
- Perform bank reconciliation and ledger reconciliation.
- Prepare and maintain GST records and supporting documents.
- Prepare and file GSTR-1, GSTR-3B and other applicable GST returns.
- Verify GST input tax credit (ITC) and reconcile it with GSTR-2B.
- Prepare TDS workings, deduct TDS and deposit TDS payments within due dates.
- Prepare and file applicable TDS returns.
- Prepare monthly/quarterly financial statements and MIS reports.
- Assist in preparation of Trial Balance, Profit & Loss Account and Balance Sheet.
- Maintain proper documentation and accounting records for audit and tax purposes.
- Follow up for receivables and payables and maintain outstanding statements.
- Assist senior accountants/CA/CS in GST, TDS, income-tax and statutory compliance.
- Ensure timely payment of GST, TDS and other statutory dues.
- Identify accounting discrepancies and assist in their correction.
- Maintain proper filing and record keeping of invoices, vouchers, challans and returns.
- Perform other accounting and compliance duties assigned by management.Role & responsibilities