Junior Accountant

Talent Corner Hr Services; Ahmedabad District; On-site; INR 300,000 - 600,000; Full time

Job summary

Talent Corner Hr Services is seeking a detail-oriented Junior Accountant to join our finance team in Ahmedabad, Gujarat. The ideal candidate should possess hands-on experience in accounting operations, statutory compliance, reconciliations, and bookkeeping activities.

This role requires strong knowledge of Tally Prime, GST, TDS, and Excel-based reporting, with the ability to manage day-to-day accounting processes efficiently. The position offers an exciting opportunity for candidates with 2 to 5 years of relevant experience.

Qualifications

• 2–5 years experience in accounting field.
• Strong understanding of GST, TDS, bookkeeping, and accounting principles.
• Experience in bank reconciliation, ledger scrutiny, and financial documentation.

Responsibilities

• Process and record financial transactions including accounts payable and receivable.
• Ensure timely payment processing as per compliance requirements.
• Perform 26AS reconciliation and maintain accounting records.
• Prepare day‑to‑day cash flow statements and periodic financial reports.

Skills

Accounting operations

Statutory compliance

Reconciliations

Bookkeeping

Tally Prime

GST

TDS

Excel

Communication skills

Attention to detail

Education

Bachelor’s degree in Commerce, Accounting or Finance

Tools

Tally Prime

MS Excel

Job description

We are looking for a detail-oriented and proactive Junior Accountant to join our finance team. The ideal candidate should have hands‑on experience in accounting operations, statutory compliance, reconciliations, and bookkeeping activities. The role requires strong knowledge of Tally Prime, GST, TDS, and Excel-based reporting along with the ability to manage day‑to‑day accounting processes efficiently.

Role & Responsibilities

• Process and record financial transactions including accounts payable, salary & wage payable, accounts receivable, invoices, and payments accurately.
• Ensure timely payment processing as per compliance requirements including GST, TDS, and IRDA regulations.
• Maintain proper documentation and coding of all accounting transactions.
• Perform 26AS reconciliation and maintain accounting records and books.
• Handle ledger reconciliation, petty cash management, and bank reconciliation activities.
• Maintain financial records accurately and ensure compliance with company policies.
• Verify debtor and creditor balances within defined timelines.
• Coordinate with internal departments for payment disbursement against invoices and advances.
• Assist in preparation of daily, monthly, quarterly, and annual financial statements.
• Support preparation and filing activities under guidance of senior accountants.
• Provide administrative support to the accounting department including filing and data entry.
• Complete day‑to‑day accounting entries in Tally ERP software.
• Maintain daily, monthly, and quarterly accounting data.
• Prepare day‑to‑day cash flow statements and periodic financial reports.

Preferred Candidate Profile

• 2–5 years experience in accounting field
• Bachelor’s degree in Commerce, Accounting or Finance
• Good working knowledge of Tally Prime / Tally ERP.
• Strong understanding of GST, TDS, bookkeeping, and accounting principles.
• Proficiency in MS Excel including VLOOKUP, Pivot Tables, and basic data analysis.
• Experience in bank reconciliation, ledger scrutiny, and financial documentation.
• Ability to maintain accuracy and attention to detail in accounting activities.
• Good communication and coordination skills.
• Ability to work independently and manage timelines effectively.