Job Summary

We are looking for a Junior Accountant with 04 years of experience to support day-to-day accounting operations, maintain financial records, process transactions, and assist with financial reporting.

The ideal candidate should have knowledge of Accounting Principles, Tally/ERP, MS Excel, GST, TDS, Bank Reconciliation, Accounts Payable, Accounts Receivable, and General Ledger.

Roles & Responsibilities

- Maintain accurate and up-to-date financial and accounting records.
- Record daily accounting transactions including sales, purchases, receipts, and payments.
- Prepare and maintain Journal Entries, Ledgers, and Vouchers.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Perform Bank Reconciliation and resolve discrepancies.
- Prepare invoices, payment requests, debit notes, and credit notes.
- Assist in maintaining the General Ledger (GL).
- Verify bills, invoices, expenses,



and supporting documents.
- Assist in monthly, quarterly, and yearly closing activities.
- Prepare basic MIS and financial reports.
- Support GST, TDS, and other statutory compliance activities.
- Assist in preparation of GST-related data and reconciliation.
- Maintain vendor and customer account records.
- Follow up on outstanding receivables and payables.
- Assist in audit activities and provide required financial documents.
- Identify accounting discrepancies and coordinate for resolution.
- Maintain proper documentation of financial transactions.
- Ensure accounting entries are accurate and completed within deadlines.
- Coordinate with internal departments, vendors, customers, and auditors when required.

📌 Junior Accountant (Nagpur)
🏢 Ample Softech System
📍 Nagpur