JOB DESCRIPTION (JD)

JUNIOR ACCOUNTANT

MK CLEANROOM PROJECTS (MKCRP)

POSITION DETAILS

Particular

Details

Designation

Junior Accountant

Department

Accounts & Finance

Reporting To

Senior Accountant / Accounts Head

Salary

As per experience & company standards

JOB SUMMARY

MK Cleanroom Projects (MKCRP) is looking for a responsible and detail-oriented Junior Accountant to support daily accounting operations, documentation, voucher entries, banking records, payroll support activities, and office accounting coordination.

KEY RESPONSIBILITIES

1. ACCOUNTING SUPPORT

- Perform day-to-day accounting data entry
- Maintain sales, purchase, receipt, and payment entries
- Assist in ledger maintenance and reconciliation
- Support accounting documentation and filing
- Maintain proper accounting records and vouchers

2. BILLING & DOCUMENTATION

- Verify bills and invoices
- Maintain vendor and customer documentation
- Organize accounting files and supporting records
- Prepare basic accounting reports as required
- Maintain expense and petty cash records

3. BANKING & PAYMENT SUPPORT

- Assist in bank reconciliation activities
- Update payment and receipt records
- Coordinate banking documents and transaction records
- Support vendor payment documentation

4. PAYROLL & HR SUPPORT

- Assist in attendance and salary data preparation
- Support payroll documentation activities
- Maintain employee salary and deduction records
- Assist in PF/PT related documentation

5. GST & COMPLIANCE SUPPORT

- Maintain GST purchase and sales data
- Support accounting team in GST/TDS documentation
- Organize compliance-related records and files
- Coordinate for document collection and verification

6.



COORDINATION RESPONSIBILITIES

- Coordinate with Accounts team for accounting activities
- Coordinate with HR department for payroll support
- Coordinate with Purchase and Stores department for bill verification
- Support management and reporting requirements

TECHNICAL REQUIREMENTS

Mandatory Knowledge

- Basic accounting knowledge
- Invoice and voucher handling
- Data entry and documentation process
- Basic banking process understanding

SOFTWARE KNOWLEDGE

- Basic Tally ERP knowledge mandatory
- MS Excel basic knowledge
- Computer operation and documentation handling

REQUIRED SKILLS

- Basic accounting and numerical skills
- Good documentation ability
- Accuracy in data entry
- Willingness to learn
- Time management skills
- Good communication and coordination ability

ELIGIBILITY CRITERIA

Criteria

Requirement

Education

B.Com

Experience

1-3 Years

Industry Preference

Accounts / Project / Industrial / Manufacturing Industry

Software

Tally ERP & MS Excel

PREFERRED PROFILE

- Basic knowledge of GST and accounting process
- Experience in accounting documentation preferred
- Ability to work in team environment
- Responsible and disciplined work approach

PERFORMANCE EXPECTATIONS

- Maintain accurate accounting records
- Complete assigned entries and documentation on time
- Support accounting and payroll activities efficiently
- Maintain proper coordination with departments
- Follow company accounting procedures and discipline

KEY NOTE

The responsibilities mentioned above may be modified or expanded based on company requirements, operational needs, and management decisions.

Pay: ₹9,577.65 - ₹26,869.85 per month

Work Location: In person

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