A Junior Accountant in a Chartered Accountant (CA) firm is an entry-level professional who handles day-to-day bookkeeping, client data entry, statutory compliance, and assistance with audits under the supervision of senior accountants or CA partners
- Bookkeeping & Data Entry: Record daily business transactions, sales, purchases, receipts, and payments in accounting software like Tally Prime, Zoho Books,
- Bank & Ledger Reconciliations: Match bank statements with general ledger entries and explicit out discrepancies.
- Accounts Payable & Receivable (AP/AR): Track vendor bills, process client invoices, and follow up on pending payments.
- Statutory Compliance Support: Assist in preparing data and working papers for GST filings, TDS returns, and professional tax.
- Audit Assistance: Help senior team members verify vouchers, physical/digital invoices, and ledger schedules during statutory, internal, or tax audits.
- Financial Statements Support: Compile trial balances, profit and loss (P&L;) accounts, and balance sheet schedules for final review by the CA