Position: Junior Accountant

Location: [Mahape]

Experience: 0-1

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.
- Good numerical and analytical skills.
- Accuracy and attention to detail.
- Positive communication and coordination skills.
- Ability to work within deadlines and manage multiple tasks.

Educational Qualification B.Com /equivalent qualification in Commerce or Finance.

Experience

0-1 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.

Skills: account recievable,bank reconciliation,gst,sales,tally erp,purchase,accounts payable,journal entries,accounting,tds,invoice verification

📌 Junior Accountant (0-1 years) - Mahape - Budget - 20,000 -(E)
🏢 IAssess Consultants
📍 Thane