Jr. Accountant

VirtuHR India; Mumbai; On-site; INR 279,000 - 446,000; Full time

Job summary

VirtuHR India in Mumbai is seeking a Jr. Accountant with 1–3 years of experience to manage day-to-day accounting activities from Andheri to Ghatkopar.

You will handle invoicing, reconciliations, statutory compliance support, payments and maintain financial records, with hands-on use of Tally ERP and accounting software. Responsibilities include recording entries, maintaining ledgers and cash/bank books; generating invoices, credit/debit notes, tracking receivables/payables, and assisting with

Qualifications

• 1–3 years of accounting experience
• Knowledge of GST, TDS, PF, ESIC and professional tax
• Proficiency in Tally ERP and accounting software
• Strong numerical and organizational skills

Responsibilities

• Record sales, purchase, expense, receipt and payment entries in Tally/accounting software.
• Maintain ledgers, cash book and bank book.
• Prepare invoices, credit notes and debit notes.
• Track receivables, payables and outstanding payments; follow up with clients.
• Perform bank, customer and vendor reconciliations.
• Assist with GST, TDS, PF, ESIC and Professional Tax compliance.
• Reconcile GST, TDS, Form 26AS/AIS and maintain supporting records.
• Verify vendor bills, expenses and employee reimbursements.
• Assist with payroll and salary-related accounting.
• Prepare monthly reports, MIS and outstanding statements.
• Support month-end closing, audits and year-end finalisation.
• Maintain proper filing of invoices, bills and financial documents.
• Coordinate with clients, vendors, banks and internal teams.
• Ensure accurate and timely accounting records

Skills

Invoicing

GST

MIS

Reconciliation

Payments

Tally ERP

Accounting software

TDS

Tools

Tally ERP

Job description

Job Title: Jr. Accountant

Experience: 1-3 Years

Location: Andheri and Ghatkopar

Salary: 25k - 40k month

(prefer immediate joiners max 15days to 1month)

Role

Handle day-to-day accounting, invoicing, reconciliations, statutory compliance support, payments, and financial records.

Key Responsibilities

• Record sales, purchase, expense, receipt and payment entries in Tally/accounting software.
• Maintain ledgers, cash book and bank book.
• Prepare invoices, credit notes and debit notes.
• Track receivables, payables and outstanding payments; follow up with clients.
• Perform bank, customer and vendor reconciliations.
• Assist with GST, TDS, PF, ESIC and Professional Tax compliance.
• Reconcile GST, TDS, Form 26AS/AIS and maintain supporting records.
• Verify vendor bills, expenses and employee reimbursements.
• Assist with payroll and salary-related accounting.
• Prepare monthly reports, MIS and outstanding statements.
• Support month-end closing, audits and year-end finalisation.
• Maintain proper filing of invoices, bills and financial documents.
• Coordinate with clients, vendors, banks and internal teams.
• Ensure accurate and timely accounting records

Skills: invoicing,goods and services tax (gst),financial records,mis,reconciliation,payments,tally erp,accounting software,tax deducted at source (tds)