Job Description – Junior Accountant
Department: Finance & Accounts
Reporting To: Accounts Manager / Finance Manager
Experience: Fresher – 1 year
Qualification: B.Com / M.Com or MBA in Finance.
Job Purpose
To support day-to-day accounting operations, maintain accurate financial records, assist with statutory
compliances, reconciliations, and ensure timely reporting.
Roles & Responsibilities
1. Day-to-Day Accounting: Record purchase invoices, expenses, payments, receipts, journal entries,
and maintain accurate books of accounts.
2. Vendor & Customer Accounting: Maintain ledgers, reconcile balances, track outstanding
payments and receivables, and coordinate for pending invoices.
3. Bank & Ledger Reconciliation: Perform bank, vendor, customer, and other ledger reconciliations
and resolve discrepancies.
4. GST & TDS Compliance: Assist in GST and TDS workings, GSTR-2B reconciliation, and preparation
of data for statutory filings.
5. Expense Management: Verify expense claims, supporting documents, approvals, and ensure
correct accounting classification.
6. MIS & Reporting:



Prepare outstanding reports, expense summaries, reconciliation statements,
and other periodic reports.
7. Audit & Month-End Closing: Assist in monthly closing, audit documentation, ledger scrutiny, and
preparation of supporting schedules.
8. Documentation & Process Compliance: Maintain organised financial records and adhere to
company accounting procedures and approval processes.
Key Skills Required
- Valuable understanding of accounting principles and bookkeeping.
- Working knowledge of GST, TDS, and bank reconciliation.
- Proficiency in MS Excel and accounting software such as Tally or Zoho Books.
- Strong attention to detail, accuracy, and time management.
Key Performance Indicators (KPIs)
- Accuracy and timeliness of accounting entries.
- Timely completion of reconciliations.
- Compliance with reporting deadlines.
- Proper documentation and resolution of discrepancies.
- Timely support for monthly closin

📌 Junior Accountant (Pune)
🏢 Deccan Nutraceuticals
📍 Pune