Position: Junior Accountant
Department: Finance & Accounts
Reporting To: Accounts Manager / Finance Manager
Location: [Sanpada]
Experience: 1–3 Years

Job Purpose

To support the Finance & Accounts team in maintaining accurate accounting records, processing day-to-day transactions, assisting in statutory compliance, and ensuring timely completion of accounting and reporting activities.

Key Responsibilities

- Record day-to-day accounting transactions in the accounting system.

- Prepare and post purchase, sales, receipt, payment and journal entries.

- Maintain and reconcile bank accounts, vendor accounts and customer accounts.

- Assist in bank reconciliation statements (BRS) on a regular basis.

- Verify invoices, supporting documents and approvals before accounting.

- Assist in accounts payable and accounts receivable activities.

- Follow up for outstanding customer/vendor balances and maintain ageing reports.

- Assist in preparation of GST-related data, TDS workings and other statutory compliance.

- Maintain proper filing and documentation of invoices, vouchers and other accounting records.

- Assist in month-end and year-end closing activities.

- Support auditors by providing required documents, ledgers and schedules.

Required Skills





- Good knowledge of basic accounting principles.

- Working knowledge of Tally / ERP / accounting software.

- Good knowledge of MS Excel including basic formulas, sorting, filtering and data handling.

- Basic understanding of GST, TDS and other statutory requirements.

- Positive numerical and analytical skills.

- Accuracy and attention to detail.

- Good communication and coordination skills.

- Ability to work within deadlines and manage multiple tasks.

Educational Qualification

B.Com /equivalent qualification in Commerce or Finance.

Experience

1–3 years of relevant experience in Finance & Accounts. Freshers with good accounting knowledge may also be considered.

Key Performance Areas (KPIs)

- Accuracy and timely posting of accounting entries.

- Timely completion of bank and ledger reconciliations.

- Proper maintenance of accounting records and supporting documents.

- Timely submission of information required for GST/TDS and other compliances.

- Reduction of outstanding reconciliation items.

- Timely completion of month-end closing activities.

- Compliance with company accounting policies and procedures.

📌 Junior Accountant - Sanpada - Budget - 30 K - (E) (Navi Mumbai)
🏢 IAssess Consultants
📍 Navi Mumbai