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