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Junior Accountant

Skills Required:

  • Minimum 1 year of experience in Accounting
  • Knowledge in Tally ERP
  • Proficient in MS Office (Excel/Word)

Responsibilities:

  • Preparing asset, liability, and capital account entries by compiling and analyzing account information.
  • Documenting financial transactions by entering account information.
  • Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides accounting clerical staff by coordinating activities and answering questions.
  • Generate invoices against resources to the respective clients
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Review & approve Journal entries with underlying documents, make sure that all entries posted in the general ledger is approved and correct.
  • Manage Accounts Payable, ensure payments as per vendor agreement and credit period to suppliers
  • Salary processing at the month end
  • Liaising with banks related to operations and other issues
  • Scrutiny of vendor ledger, expenditure GL codes etc
  • Have Good knowledge of Tally ERP

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