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.
- Valuable working knowledge of MS Excel.
- Good 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