JUNIOR ACCOUNTANT – JOB PROFILEPosition

Junior Accountant

Department

Accounts & Administration

Job Responsibilities
Daily Accounts
Record daily cash and bank transactions.
Maintain income and expense records.
Prepare daily cash/bank summaries.
Maintain petty cash.
Purchase & Expense Management
Record purchase bills, office expenses and project expenses.
Verify bills, vouchers and supporting documents.
Maintain supplier/vendor payment records.
Client & Payment Records
Maintain client-wise payment and outstanding records.
Prepare payment follow-up statements.
Record advances and receipts.
Coordinate with the concerned staff for pending payments.
Banking
Maintain bank transaction records.
Perform monthly bank reconciliation.
Prepare deposit/payment details when required.
GST & Statutory Support
Maintain GST-related purchase and sales records.
Assist the auditor/accountant in GST, TDS and other statutory requirements.
Keep accounting documents properly filed.
Salary & Staff Records
Maintain attendance and salary records.
Prepare monthly salary statements.
Maintain staff advance and reimbursement records.
Reporting




Prepare monthly income & expense statements.
Prepare outstanding payment reports.
Provide required accounting information to management.

Required Skills
Basic knowledge of accounting principles.
Tally / Tally Prime knowledge preferred.
MS Excel knowledge.
Basic GST and TDS knowledge preferred.
Positive numerical and documentation skills.
Accuracy and confidentiality.
Ability to maintain records systematically.

Qualification & Experience

Qualification: B.Com M.Com / equivalent accounting qualification
Experience: 1 years preferred / Fresher
Freshers: Can be considered if they have positive accounting knowledge.

Key Requirement

The candidate should be able to independently maintain day-to-day office accounts, vouchers, receipts, expenses, bank transactions and outstanding records with minimum supervision.

Working Hours

9:00 AM – 6:00 PM
Lunch: 1:00 PM – 1:30 PM

Reporting To

Proprietor / Management

Pay: ₹9,920.59 - ₹15,000.00 per month

Work Location: In person

📌 Junior Accountant Porur
🏢 Srinath Consultant
📍 Porur