We are looking for a detail-oriented Junior Accountant to manage day-to-day accounting and financial operations at our apparel manufacturing unit. The candidate will be responsible for maintaining accurate financial records, handling vendor and supplier transactions, tracking expenses and assisting with statutory compliance.

The ideal candidate should have a positive understanding of basic accounting practices, knowledge of GST and TDS, and the ability to coordinate with different departments to ensure smooth financial operations.

Key Responsibilities

A. Day-to-Day Accounting

- Maintain daily accounting entries and financial transactions.
- Record purchase invoices, sales invoices, debit notes and credit notes.
- Manage accounts payable and receivable.
- Maintain proper records of cash, bank transactions and petty cash expenses.
- Perform regular bank reconciliations.
- Maintain vendor, supplier and customer ledgers.
- Ensure all financial documents are properly recorded and filed.

B. Manufacturing & Purchase Accounting

- Maintain records of raw material purchases, fabric, trims, accessories and other production-related expenses.
- Verify purchase invoices against purchase orders and goods received.
- Track vendor bills, outstanding payments and payment schedules.
- Maintain records of job work, production-related expenses and service invoices.
- Coordinate with the purchase, stores and production teams for invoice verification.
- Assist in tracking manufacturing costs and operational expenses.

C. Taxation & Compliance

- Assist in GST data preparation,



reconciliation and return filing coordination.
- Maintain TDS records and assist with applicable deductions.
- Ensure proper documentation of tax invoices and supporting bills.
- Coordinate with external accountants or consultants for statutory filings.
- Maintain records required for audits and financial reviews.

D. Reporting & Documentation

- Prepare daily, weekly and monthly accounting reports.
- Maintain expense statements and payment records.
- Track outstanding vendor payments and customer receivables.
- Assist in monthly closing activities.
- Maintain organised digital and physical accounting records.

Candidate Requirements

- B.Com or equivalent qualification in Commerce/Accounting.
- 1–2 years of relevant accounting experience.
- Basic knowledge of GST, TDS, accounts payable and receivable.
- Working knowledge of Tally Prime and MS Excel.
- Understanding of purchase, inventory and vendor accounting.
- Good numerical ability and attention to detail.
- Ability to work independently and coordinate with different departments.

Preferred Experience

Candidates with previous experience in any of the following will be preferred:

- Garment or apparel manufacturing.
- Textile or fabric manufacturing.
- Manufacturing or production-based companies.
- Companies dealing with inventory, raw materials and vendor payments.

Key Expectations

- Accuracy in daily accounting and financial entries.
- Timely processing and recording of invoices.
- Proper tracking of expenses and vendor payments.
- Maintaining transparent and organised financial records.

📌 Junior Accountant (Bhubaneswar)
🏢 Good Apparel
📍 Bhubaneswar