Junior Account Associate

Shashwath Solution; Pune District; On-site; INR 250,000 - 400,000; Full time

Job summary

Shashwath Solution in Pune is seeking a Junior Account Associate to support the accounting team with accounts payable, accounts receivable, and general financial operations. The role emphasizes accuracy, organization, and a solid grasp of basic accounting principles.

The ideal candidate will have a bachelor's in accounting or finance, 1–2 years of experience (entry level welcome), and proficiency in Excel, Tally, GST.

Qualifications

• Bachelors degree in Accounting, Finance, or related field.
• 1-2 years of experience in accounting or finance roles (entry-level candidates welcome).
• Proficient in Microsoft Office Suite, especially Excel; experience with Tally and GST.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Basic knowledge of accounting principles.

Responsibilities

• Process invoices, purchase orders, and payments in a timely manner.
• Maintain accurate financial records and reports.
• Reconcile accounts payable and receivable transactions.
• Monitor and manage company credit card expenses and reconcile statements.
• Assist with month-end and year-end close processes.
• Prepare balance sheets, general ledger entries, and financial statements.
• Coordinate with vendors, clients, and departments for financial inquiries.
• Assist in preparing for audits and ensuring compliance with company policies.

Skills

Accounts Payable

Accounts Receivable

Tally

GST

Microsoft Excel

Financial Reporting

Month-end Closing

Year-end Closing

Data Entry

Reconciliation

Cash Flow Management

Education

Bachelor's degree in Accounting/Finance

Tools

Tally

GST

Microsoft Excel

Job description

Job Summary

The Junior Account Associate will assist the accounting team with accounts payable, accounts receivable, and general financial operations. The ideal candidate should have strong attention to detail, organizational skills, and a basic understanding of accounting principles.

Key Responsibilities

• Process invoices, purchase orders, and payments in a timely manner.
• Maintain accurate financial records and reports.
• Reconcile accounts payable and receivable transactions.
• Monitor and manage company credit card expenses and reconcile statements.
• Assist with month-end and year-end close processes.
• Prepare balance sheets, general ledger entries, and financial statements.
• Coordinate with vendors, clients, and departments for financial inquiries.
• Assist in preparing for audits and ensuring compliance with company policies.

Qualifications

Bachelors degree in Accounting, Finance, or a related field (preferred).

1-2 years of experience in accounting or finance roles (entry-level candidates welcome).

Proficient in Microsoft Office Suite, especially Excel; experience with Tally and GST.

Strong communication and interpersonal skills.

Ability to work independently and as part of a team.

Basic knowledge of accounting principles.

Preferred Skills

• Data entry and record-keeping experience.
• Ability to manage multiple tasks and meet deadlines.
• Familiarity with financial statements and reporting tools.

Skills

• Accounting Principles
• Accounts Payable
• Accounts Receivable
• Tally
• GST
• Microsoft Excel
• Financial Reporting
• Data Entry
• Record Keeping
• Reconciliation
• Month-end Closing
• Year-end Closing
• Cash Flow Management
• Communication Skills
• Junior Account Associate
• Accounting Software
• Invoice Processing
• Purchase Orders
• Financial Records
• Financial Statements
• Balance Sheets
• GST Compliance
• Tax Filings
• Vendor Coordination
• Audit Preparation
• Financial Operations
• Bookkeeping