Junior Accountant (Mumbai)

Role & responsibilities

• Maintain day-to-day accounting entries in Tally ERP.
• Record purchase and sales transactions.
• Assist in the preparation of financial statements.
• Maintain petty cash book and vouchers.
• Handle bank reconciliation on a weekly and monthly basis.
• Help in recording TDS & TCS entries and ensuring timely filing.
• Coordinate with senior accountants and CA for IT return filings.
• Maintain records of debtors and creditors and assist in follow-ups.
• Prepare and verify invoice details for payments and collections.
• Handle vendor payments and employee reimbursements.
• Assist in preparing import/export documentation.
• Maintain bank-related documents and transaction details.

Preferred candidate profile

1-2 years of experience in accounting
Proficiency in Tally ERP and Microsoft Excel/Word.
Basic knowledge of GST, TDS, and bank reconciliation.