We are looking for a detailed-oriented Junior Accountant to handle day-to-day bookkeeping, voucher processing, and routine financial administration. Working under the direction of senior finance personnel, you will maintain accurate ledgers in TallyPrime/Tally ERP 9, Microsoft Excel and support basic tax and compliance filings.

Key Responsibilities

- Voucher Entry & Bookkeeping: Record day-to-day accounting vouchers in Tally (Sales, Purchase, Payment, Receipt, Journal, and Contra vouchers).
- Accounts Payable & Receivable: Manage vendor invoices, track client receivables, generate sales invoices in Tally, and follow up on outstanding payments.
- Bank & Account Reconciliation: Perform monthly bank reconciliations (BRS) directly in Tally and resolve ledger discrepancies.
- Statutory Compliance Support:



Assist in gathering data for GST return filing (GSTR-1, GSTR-3B) and TDS computation/deduction on vendor payments.
- Ledger & Stock Maintenance: Maintain inventory entries, monitor stock movements in Tally, and reconcile petty cash expenses.
- Financial Reporting: Generate basic Tally reports including Day Book, Trial Balance, Profit & Loss statements, and Balance Sheet schedules for senior review.
- Documentation & Audit Prep: Maintain physical and digital invoice archives, supporting internal audits and year-end inventory checks.

Pay: From ₹12,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

📌 Junior Accountant (Kochi)
🏢 Addyuthiya Power Projects
📍 Kochi