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

● Valuable 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.

● Strong 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