Key Responsibilities

- Journal Entries: Post and process daily journal transactions to keep the general ledger up to date.

- AP & AR Management: Maintain accounts payable (process vendor invoices) and accounts receivable (generate client bills).

- Bank Reconciliations: Reconcile bank statements, credit card accounts, and ledger balances to catch errors.

- Month-End Close: Assist senior team members with month-end and year-end closing processes.

- Financial Reporting: Help prepare basic financial statements, including balance sheets and income statements.

- Expense Tracking: Review, verify, and process employee expense reports and check requests.

- Audit Support: Gather financial documents and data to assist internal and external auditors.

- Data Organization:



Maintain digital and physical filing systems for all financial records and tax receipts.

Requirements & Qualifications

- Education: Bachelor’s degree in Accounting, Finance, or a related business field.

- Experience: 0–2 years of experience in accounting, bookkeeping, or a relevant finance internship.

- Tech Skills: Proficiency in Microsoft Excel (formulas, pivot tables) and accounting software like Tally, ZOHO or SAP.

- Accounting Standards: Basic working knowledge of GAAP or IFRS principles.

- Key Attributes: High attention to numerical detail, robust analytical skills, and solid communication habits.

Pay: ₹15,000.00 - ₹17,000.00 per month

Work Location: In person

📌 Accountant (Vashi)
🏢 JubilantEngiTech
📍 Vashi