Junior Accountant

Role & responsibilities

• Invoicing & Sales Records: Prepare billing invoices and maintain accurate, up-to-date sales transaction records.
• Payroll & Attendance: Manage salary sheet preparation and maintain employee attendance records.
• Daily Operations: Generate challans, sales orders, and purchase orders to support daily business operations.
• Accounts Payable & Receivable: Monitor and maintain debtors (receivables) and creditors (payables) accounts, ensuring timely follow-ups.
• Reconciliation: Perform B2B reconciliation and accurate invoice matching using Tally.
• GST Compliance: Prepare return data for GSTR-3B and GSTR-1, and meticulously verify invoices before final filing.
• Bank & Data Entry: Record bank statement transactions, conduct bank reconciliations, and maintain accurate day-to-day financial entries in Tally.