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