Junior Accountant

About the job:We are looking for a detail-oriented Junior Accountant with knowledge of Tally, GST, and day-to-day accounting operations. The candidate will be responsible for maintaining financial records, managing accounts payable and receivable, handling billing and invoicing, and coordinating with clients and vendors for payment follow-ups. The role also involves maintaining accurate accounting data, assisting with bank reconciliation, and ensuring timely completion of accounting tasks.

Key Responsibilities:

1. Accounting & Tally: Maintain proper accounting records, manage daily financial transactions, and update entries in Tally.

2. Accounts Payable & Receivable: Handle vendor payments, customer invoices, outstanding bills, payment tracking, and receivables/payables records.

3. GST & Taxation: Assist with GST calculations, invoice verification, GST documentation, and basic GST compliance.

4. Billing & Documentation: Prepare and verify sales and purchase invoices, maintain bills and vouchers, and ensure accurate financial documentation.

5. Client & Vendor Coordination: Coordinate with clients and vendors regarding invoices, pending payments, outstanding balances, and payment follow-ups.

6. MIS & Record Management: Maintain accounting records, payment trackers, bank reconciliation, and periodic financial reports in Excel and Tally.Who can apply:Only those candidates can apply who:have minimum 1 years of experienceSalary:₹ 2,66,000 - 3,80,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Skills required:Accounting, Tally and Effective CommunicationOther Requirements:Hands on experience on tallyEffective communicationAbout Company:We are India's top recruitment consulting agency. We are expanding into different industries for hiring and working with clients across India and internationally.

Responsibilities

We are looking for a detail-oriented Junior Accountant with knowledge of Tally, GST, and day-to-day accounting operations. The candidate will be responsible for maintaining financial records, managing accounts payable and receivable, handling billing and invoicing, and coordinating with clients and vendors for payment follow-ups. The role also involves maintaining accurate accounting data, assisting with bank reconciliation, and ensuring timely completion of accounting tasks.

Key Responsibilities:

1. Accounting & Tally: Maintain proper accounting records, manage daily financial transactions, and update entries in Tally.

2. Accounts Payable & Receivable: Handle vendor payments, customer invoices, outstanding bills, payment tracking, and receivables/payables records.

3. GST & Taxation: Assist with GST calculations, invoice verification, GST documentation, and basic GST compliance.

4. Billing & Documentation: Prepare and verify sales and purchase invoices, maintain bills and vouchers, and ensure accurate financial documentation.

5. Client & Vendor Coordination: Coordinate with clients and vendors regarding invoices, pending payments, outstanding balances, and payment follow-ups.

6. MIS & Record Management: Maintain accounting records, payment trackers, bank reconciliation, and periodic financial reports in Excel and Tally.