Junior Accountant

Nav Bharat Construction Company; Chandigarh, Panchkula; On-site; INR 300,000 - 420,000; Full time

Job summary

Nav Bharat Construction Company in Chandigarh is seeking a finance professional to maintain and update daily financial transactions and accounting records. The role involves preparing invoices, managing payables and receivables, and performing bank and ledger reconciliations.

You will assist with GST, TDS, and other statutory filings while monitoring expenses, income, and cash flow. Proficiency with Tally Prime and Excel is preferred to support management with financial analysis.

Responsibilities

• Maintain and update daily financial transactions and accounting records.
• Prepare and verify invoices, vouchers, receipts, and payment documents.
• Manage accounts payable and accounts receivable.
• Perform bank, ledger, and account reconciliations.
• Prepare monthly, quarterly, and annual financial reports.
• Assist with GST, TDS, and other statutory compliance and filings.
• Monitor expenses, income, and cash flow.
• Maintain accurate records of purchases, sales, and expenses.
• Prepare journal entries and ensure proper ledger posting.
• Coordinate with auditors during audits and provide required documents.
• Follow up on outstanding payments and vendor/customer accounts.
• Ensure compliance with company accounting policies and applicable regulations.
• Use accounting software such as Tally Prime, Excel, Microsoft Office etc.
• Support management with financial analysis and accounting-related information.

Job description

Role & responsibilities:

Maintain and update daily financial transactions and accounting records.

• Prepare and verify invoices, vouchers, receipts, and payment documents.
• Manage accounts payable and accounts receivable.
• Perform bank, ledger, and account reconciliations.
• Prepare monthly, quarterly, and annual financial reports.
• Assist with GST, TDS, and other statutory compliance and filings.
• Monitor expenses, income, and cash flow.
• Maintain accurate records of purchases, sales, and expenses.
• Prepare journal entries and ensure proper ledger posting.
• Coordinate with auditors during audits and provide required documents.
• Follow up on outstanding payments and vendor/customer accounts.
• Ensure compliance with company accounting policies and applicable regulations.
• Use accounting software such as Tally Prime, Excel, Microsoft Office etc.
• Support management with financial analysis and accounting-related information.