Job Summary

We are looking for a detail-oriented Junior Accountant to support day-to-day accounting operations, maintain financial records, and assist with reconciliations, invoicing, and statutory compliance.

Responsibilities
Maintain day-to-day accounting entries in Tally/ERP.
Record purchase, sales, receipts, payments, and journal entries.
Prepare and maintain invoices, bills, vouchers, and supporting documents.
Perform bank, vendor, and customer reconciliations.
Assist in GST, TDS, and other statutory compliance.
Maintain accounts payable and accounts receivable records.
Assist with monthly closing and preparation of MIS reports.
Track outstanding payments and receivables.
Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
Maintain proper documentation and filing of financial records.
Assist senior accountants/finance managers during audits.

Required Skills
Knowledge of Tally / ERP / MS Excel.
Basic understanding of GST, TDS, and accounting principles.




Valuable knowledge of debit/credit and journal entries.
Bank and ledger reconciliation.
Positive numerical and analytical skills.
Attention to detail and accuracy.
Positive communication and coordination skills.

Education B.Com / M.Com / equivalent qualification preferred.

Skills
General Accounting
Accounts Payable (AP)
Accounts Receivable (AR)
Bank Reconciliation
Ledger Management
Journal Entries
Trial Balance
Balance Sheet Preparation
Profit & Loss Account
Cash Flow Management
Financial Reporting
Taxation & GST
TDS
Payroll Accounting
Expense Management
Invoice Processing
Auditing & Compliance
Month-End & Year-End Closing
Junior Accountant, Accounts Executive, Tally, GST, TDS, Accounts Payable, Accounts Receivable, Bank Reconciliation, Ledger Reconciliation, Journal Entries, Invoicing, Billing, MIS, Excel, ERP, Taxation, Audit Support, Financial Accounting.

📌 Junior Accountant Mumbai
🏢 Caliber Organisation
📍 Mumbai