Position: Junior Accountant
Department: Accounts & Finance
Experience: 2+ Years
Salary: ₹15,000 - ₹20,000 per month
Employment Type: Full time
Location: Nariman Point, Mumbai
Reporting To: Accounts Manager / Finance Manager
Job Summary
Key Responsibilities
Maintain day-to-day accounting transactions in Tally / Tally Prime.
Perform voucher entries including sales, purchase, receipt, payment, journal, and contra entries.
Prepare and maintain sales and purchase invoices.
Maintain proper books of accounts, ledgers, and supporting documents.
Handle GST-related accounting and compliance.
Assist in preparation and filing of GST returns.
Calculate and account for TDS deductions.
Prepare and file TDS Returns and maintain TDS records.
Handle PTRC and Professional Tax (PT) related compliance and payments.
Assist with ROC-related compliance and documentation.
Perform regular bank and ledger reconciliations.
Monitor accounts payable and receivable.
Maintain records of outstanding payments and collections.
Prepare necessary reports and statements for management.
Coordinate with auditors, consultants, vendors, and internal departments.
Ensure timely completion of statutory payments and compliance requirements.
Maintain accurate and up-to-date financial records.
Support senior management/accounting team during audits and financial closing.
Required Skills & Knowledge
2+ years of experience in accounting.
Robust working knowledge of Tally / Tally Prime.
Practical knowledge of GST and GST return filing.
Hands-on experience in TDS and TDS Return Filing.
Knowledge of PTRC / Qualified Tax (PT).
Basic knowledge of ROC compliance and filings.
Good knowledge of invoice preparation and voucher entries.
Knowledge of bank reconciliation and ledger reconciliation.
Working knowledge of MS Excel.
Strong attention to detail and accuracy.
Good numerical and analytical skills.
Ability to meet statutory deadlines.