Job Description
- Junior Accountant 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, and 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 ● Good 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. ● Solid 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 closing and audits.

📌 Junior Accountant (Pune)
🏢 Deccan Nutraceuticals
📍 Pune