ANV FASHIONJob Description – Junior Accountant

Position: Junior Accountant

Department: Accounts & Finance

Experience: 0–2 Years

Location: Bhiwandi / Kalyan, Maharashtra

Employment Type: Full-Time

Reports To: Senior Accountant / Accounts Manager

Job Purpose To assist in day-to-day accounting activities, maintain accurate financial records, handle billing and documentation, and support the Accounts Manager in routine finance and statutory work.

Key Responsibilities

1. Daily Accounting

- Record daily purchase, sales, receipt and payment entries.
- Maintain cash and bank books.
- Pass journal and adjustment entries.
- Maintain proper accounting records and supporting documents.
- Reconcile customer and supplier accounts.

2. Billing & Invoicing

- Prepare sales invoices, purchase entries and credit/debit notes.
- Check invoices, purchase bills and supporting documents.
- Maintain proper filing of invoices and accounting records.
- Coordinate with sales, purchase and dispatch teams for billing-related information.

3. Bank & Cash Reconciliation

- Maintain daily cash transactions.
- Assist in bank reconciliation.
- Verify bank entries and payment receipts.
- Track outstanding customer and supplier payments.

4. GST & Compliance Support

- Assist in GST-related data preparation and reconciliation.
- Maintain purchase and sales data required for GST filing.
- Assist the Senior Accountant/CA with monthly and quarterly compliance work.
- Maintain proper records for audits.

5. Accounts Receivable & Payable

- Maintain customer outstanding reports.
- Follow up internally for pending customer payments.
- Maintain supplier payable records.




- Prepare payment schedules and outstanding statements.

6. Inventory & Manufacturing Accounts

- Assist in maintaining purchase and material records.
- Coordinate with the factory/store team for stock-related accounting data.
- Assist in tracking raw material and finished goods transactions.
- Verify purchase bills against purchase orders/GRN where applicable.

7. Documentation & Reporting

- Maintain organized accounting files and documents.
- Prepare daily/weekly/monthly reports as required.
- Assist in preparing expense and payment summaries.
- Provide accounting information to management when required.

Required Skills
- Basic knowledge of accounting principles.
- Knowledge of Tally Prime / ERP / accounting software.
- Basic knowledge of GST and TDS.
- Good knowledge of MS Excel.
- Valuable numerical and analytical skills.
- Attention to detail and accuracy.
- Good documentation and record-keeping skills.
- Ability to coordinate with factory, purchase, sales and management teams.

Educational Qualification
- B.Com / M.Com / equivalent accounting qualification preferred.
- Freshers with good accounting knowledge may also apply.

Preferred Experience Experience in manufacturing, garment, textile or trading companies will be an advantage.

Key Performance Areas (KPI)

- Accuracy of accounting entries.
- Timely invoice and payment entries.
- Bank and ledger reconciliation accuracy.
- Proper maintenance of accounting documents.
- Timely preparation of reports.
- Reduction of accounting errors and pending entries.

Pay: ₹9,924.92 - ₹15,000.00 per month

Work Location: In person

📌 Jr. Accountant (Bhiwandi)
🏢 ANV FASHION
📍 Bhiwandi