We are looking for a diligent and detail-oriented Junior Accountant to manage day-to-day bookkeeping, accounting entries, and basic statutory compliance support. The ideal candidate will have working knowledge of accounting software (Tally / Zoho Books), a sound grasp of accounting fundamentals, and the willingness to learn and grow within a structured finance function.

Key Responsibilities
Day-to-Day Bookkeeping
Record day-to-day financial transactions (purchase, sales, receipts, payments, journal entries) in Tally / Zoho Books.
Maintain accurate and up-to-date general ledgers, day books, and cash books.
Ensure proper vouching and supporting documentation for all entries.
Bank & Ledger Reconciliation
Perform periodic bank reconciliation statements (BRS).
Reconcile vendor and customer ledgers; follow up on discrepancies.
Maintain party-wise ledger scrutiny on a monthly basis.
Statutory Compliance Support
Assist in preparation of data for GST returns (GSTR-1, GSTR-3B) and TDS working.
Support reconciliation of GST input tax credit with GSTR-2B and TDS with Form 26AS/AIS.
Maintain records for timely statutory payments and filings under guidance of seniors.
Documentation & Record-Keeping
Maintain proper filing (physical and digital) of invoices, vouchers, and supporting records.




Ensure adherence to internal financial controls and documentation standards.
Reporting & Coordination
Assist in preparation of basic MIS reports, expense summaries, and ledger extracts as required.
Coordinate with vendors, customers, and internal departments for accounting-related queries.
Support the finance team during month-end closing and statutory/internal audits.

Required Skills & Competencies
Working knowledge of Tally ERP / Tally Prime and/or Zoho Books.
Basic understanding of GST, TDS, and general accounting principles.
Proficiency in MS Excel (VLOOKUP, Pivot Tables — preferred, not mandatory).
Good numerical accuracy and attention to detail.
Ability to maintain confidentiality of financial data.
Positive communication skills (written and verbal).
Willingness to learn and take on incremental responsibility.

Preferred (Valuable to Have)
Exposure to GST return filing portals (GSTN) and TDS (TRACES) portal.
Prior internship/article-ship experience in a CA firm or accounts department.
Familiarity with e-invoicing and e-way bill processes.

Pay: ₹200,000.00 - ₹360,000.00 per year

Advantages:
Health insurance

Work Location: In person

📌 Junior Accountant Chennai
🏢 NAGA & Associates
📍 Chennai