A. Accounting Operations
Prepare and record daily accounting entries (sales, purchase, expenses, receipts, payments).
Maintain books of accounts in compliance with company policies and accounting standards.
Assist in preparing Travel Reimbursements.
Support monthly closing activities and ensure timely posting of entries.

B. Reconciliation & Verification
Perform bank reconciliation statements (BRS) on a regular basis.
Verify vendor invoices, purchase bills, and supporting documents.
Reconcile customer ledgers, vendor ledgers, and inter departmental accounts.
Track advances, outstanding payments, and pending invoices.

C. GST, TDS & Statutory Support
Assist in preparing GST workings, input/output reconciliation, and documentation.
Support TDS calculations, challan preparation, and basic compliance tasks.




Maintain organized records for statutory audits and internal reviews.

D. Documentation & Record Management
Maintain proper filing of invoices, receipts, purchase orders, and financial documents.
Ensure accuracy and completeness of digital and physical records.
Assist in preparing financial reports, summaries, and MIS as required.

E. Coordination & Communication
Coordinate with vendors for invoice clarifications, payment status, and documentation.
Follow up with customers for payment reminders and ledger confirmations.
Work closely with internal teams (Sales, Procurement, Warehouse, Admin) for data verification and support.

📌 Junior Accountant Bengaluru (India)
🏢 Adhikhah Mechneering Solutions Private
📍 India