Urgent Requirement For Junior Accountant

Impact HR & KM Solutions

Bookkeeping & Record Keeping:

Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents.

Record day-to-day financial transactions, including sales, purchases, receipts, and payments.

Perform data entry into accounting software (., TallyPrime, Zoho Books, QuickBooks, SAP, Oracle Financials).

Accounts Payable (AP) & Accounts Receivable (AR):

Process and verify invoices, ensuring proper coding and authorization.

Prepare and process payments to vendors and suppliers.

Assist with vendor reconciliation statements.

Prepare and issue invoices to customers and follow up on outstanding payments.

Reconcile customer accounts and resolve discrepancies.

Bank & Cash Reconciliation:

Perform daily/weekly/monthly bank reconciliations to ensure accuracy between bank statements and company records.

Manage petty cash transactions and reconcile cash on hand.

GST & TDS Compliance Support:

Assist in the preparation of Goods and Services Tax (GST) returns (GSTR-1, GSTR-3B, etc.) by collating necessary data.

Support the calculation and reconciliation of Tax Deducted at Source (TDS) and assist in filing TDS returns (., Form 24Q, 26Q).

Stay updated with changes in GST and Income Tax regulations relevant to the business.

Payroll Support:

Assist in the processing of employee payroll, including calculating salaries, deductions (PF, ESI, PT), and reimbursements.

Maintain accurate employee payroll records.

Reporting & Analysis Support:

Assist in the preparation of financial statements, including balance sheets, profit & loss statements, and cash flow statements, under the guidance of senior accountants.

Generate various financial reports as required by management.

Help with budget preparation and analysis.

Audit Assistance:

Support internal and external audit processes by providing requested documentation and explanations.

Ensure compliance with accounting principles and company policies.

General Administrative Support:

Maintain organized physical and digital filing systems for financial documents.

Assist with other administrative and clerical tasks as needed within the finance department.

• Experience

  2 - 5 Years

• No. of Openings

  1

• Education

  B.Com, M.B.A/PGDM, M.Com

• Role

  Junior Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Impact HR Solutions Ravi Chambers Basement, Below Laminate Gallery, Office No 8, Canada Corner