We are looking for a Junior Accountant to support day-to-day accounting and financial operations. The candidate will be responsible for maintaining accurate accounts, recording transactions, handling invoices and payments, assisting with reconciliations, and supporting statutory compliance activities.

Key Responsibilities

- Record daily sales, purchase, receipt, payment, and journal entries.

- Maintain accurate books of accounts and supporting documents.

- Prepare and verify purchase invoices, sales invoices, vouchers, bills, and receipts.

- Handle accounts payable and accounts receivable.

- Maintain supplier, contractor, customer, and other ledger accounts.

- Perform bank reconciliation and ledger reconciliation.

- Follow up on outstanding receivables and payables.

- Assist in preparing monthly financial reports and statements.

- Maintain proper filing of accounting documents and vouchers.

- Assist the Senior Accountant with GST, TDS, and other statutory compliance.

- Coordinate with vendors, clients, and internal departments regarding accounts-related matters.

- Verify bills and supporting documents before processing payments.

- Assist with payroll-related accounting and employee expense records.

- Support audit requirements by providing required documents and information.





- Maintain confidentiality of financial and company information.

- Perform other accounting and administrative duties assigned by the reporting manager.

Required Qualifications

- B.Com / M.Com / equivalent qualification in Commerce or Accounting.

- 0–3 years of experience in accounting preferred.

- Good knowledge of basic accounting principles.

- Working knowledge of Tally Prime is preferred.

- Basic knowledge of GST and TDS.

- Good working knowledge of MS Excel.

- Positive numerical and analytical skills.

- Accuracy and attention to detail.

- Good communication and organizational skills.

Preferred Skills

- Tally Prime

- MS Excel – formulas, sorting, filtering and basic reporting

- GST & TDS knowledge

- Bank reconciliation

- Vendor/customer ledger management

- Invoice and payment processing

- Basic knowledge of construction/real-estate accounting would be an advantage.

Key Competencies

- Accuracy and attention to detail

- Time management

- Integrity and confidentiality

- Problem-solving ability

- Willingness to learn

- Teamwork and coordination

- Ability to meet deadlines

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits

- Paid sick time

- Paid time off

Work Location: In person

📌 Accountant (Palakkad)
🏢 Neamath Realty Private
📍 Palakkad