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




Positive 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 valuable 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