JR.ACCOUNTANT FOR RAIPUR , CHHATTISGARH

Jobitus; Raipur; On-site; INR 250,000 - 450,000; Full time

Job summary

Jobitus in Raipur, India invites an aspiring accounting professional to join our finance team. You will maintain day-to-day records, process vouchers, invoices, and payments, and manage accounts payable and receivable with accuracy and diligence.

You'll reconcile banks and ledgers, assist with GST and TDS filings, and support monthly closings and financial reporting. Proficiency in MS Excel and accounting software is essential, along with strong numerical and detail-oriented skills.

Qualifications

• Proficient in Tally / ERP / accounting software.
• Proficient in MS Excel & MS Office.
• Basic knowledge of GST & TDS.
• Ledger posting and reconciliation.
• Bank reconciliation.
• Purchase and sales accounting.
• Invoice and voucher preparation.
• Good numerical and analytical skills.
• Attention to detail.
• Basic knowledge of statutory compliance.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and maintain vouchers, invoices, bills, and payment records.
• Handle accounts payable and accounts receivable.
• Perform bank, ledger, and vendor/customer reconciliations.
• Assist in preparation of GST, TDS, and other statutory records.
• Maintain purchase and sales entries in accounting software.
• Assist senior accountants in monthly closing and financial reporting.
• Verify invoices and supporting documents for accuracy.
• Maintain proper filing of accounting documents and records.
• Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
• Prepare basic MIS and accounting reports as required.

Skills

Tally / ERP / Accounting Software

MS Excel & MS Office

GST & TDS

Ledger posting & reconciliation

Bank reconciliation

Purchase & sales accounting

Invoice & voucher preparation

Numerical & analytical skills

Attention to detail

Statutory compliance basics

Tools

Tally

MS Excel

MS Office

Job description

Job Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and maintain vouchers, invoices, bills, and payment records.
• Handle accounts payable and accounts receivable.
• Perform bank, ledger, and vendor/customer reconciliations.
• Assist in preparation of GST, TDS, and other statutory records.
• Maintain purchase and sales entries in accounting software.
• Assist senior accountants in monthly closing and financial reporting.
• Verify invoices and supporting documents for accuracy.
• Maintain proper filing of accounting documents and records.
• Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
• Prepare basic MIS and accounting reports as required.

Required Skills

• Good knowledge of Tally / ERP / Accounting Software
• MS Excel & MS Office
• Basic knowledge of GST & TDS
• Ledger posting and reconciliation
• Bank reconciliation
• Purchase & sales accounting
• Invoice and voucher preparation
• Good numerical and analytical skills
• Attention to detail
• Basic knowledge of statutory compliance

VINAYAK JOB CONSULTANCY

SHASHI PRABHA

9302642415