Junior Accountant

Shashwath Solution; Dadri; On-site; INR 300,000 - 500,000; Full time

Job summary

Shashwath Solution is seeking an experienced accounting professional in Dadri, Uttar Pradesh. The role focuses on PO creation, invoice processing, and financial reporting, using Tally ERP software and Excel. The candidate should have 2-3 years of relevant experience and a degree in accounting or finance.

Responsibilities include ledger maintenance, journal entries, and assisting in audits and month-end tasks. A detail-oriented team player is preferred.

Qualifications

• Education: Bachelor's degree in Accounting, Finance, or related field.
• Experience: 2-3 years in PO creation, invoice processing, and using Tally.

Responsibilities

• Purchase Order creation and management in line with company policies.
• Process and verify invoices against POs and delivery receipts.
• Assist in preparation of financial reports and statements.
• Daily accounting operations using Tally software.
• Maintain general ledger and post journal entries.
• Support compliance and audit processes.
• Provide support on various accounting and administrative duties.

Skills

PO creation

invoice processing

Financial reporting

Accounting

Tally operations

General ledger

Journal entries

Compliance

Audit

Excel

MS Office

Education

Bachelor's degree in Accounting/Finance

Tools

Tally ERP software

Excel

Job description

Key Responsibilities

• 1. Purchase Order Creation
  • Generate and manage purchase orders in accordance with company policies.
  • Ensure all POs are accurately entered into the accounting system.
  • Liaise with vendors and internal departments to resolve any discrepancies.
• 2. Invoice Management:
  • Process and verify invoices against POs and delivery receipts.
  • Ensure timely and accurate posting of invoices into the accounting system.
  • Coordinate with vendors for invoice-related issues and discrepancies.
  • Assist in the preparation of payment runs and ensure timely payments to vendors.
• 3. Accounting & Financial Reporting:
  • Assist in the preparation of financial reports and statements.
  • Ensure accurate maintenance of accounting records and files.
  • Reconcile accounts payable and receivable on a regular basis.
  • Support month-end and year-end closing processes.
• 4. Tally Operations:
  • Utilize Tally software for daily accounting operations.
  • Ensure accurate data entry and management in Tally.
  • Generate financial reports and summaries using Tally.
• 5. General Ledger and Journal Entries:
  • Assist in maintaining the general ledger.
  • Prepare and post journal entries as required.
  • Perform regular reconciliations and adjustments.
• 6. Compliance and Audit:
  • Ensure compliance with company policies and relevant accounting regulations.
  • Assist with internal and external audits as needed.
• 7. Other Duties:
  • Provide support to the finance team on various accounting projects.
  • Perform other accounting and administrative duties as assigned.

Qualifications

• Education: Bachelors degree in Accounting, Finance, or related field.
• Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally.

Technical Skills

• Proficiency in Tally ERP software.
• Strong knowledge of MS Office, particularly Excel.

Soft Skills

• Excellent attention to detail and accuracy.
• Strong organizational and time management skills.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.

Preferred Qualifications

• Prior experience in a similar industry or company size.
• Knowledge of other accounting software and tools.

Mandatory Key Skills

• manage purchase orders
• Accounting Reporting
• Financial Reporting
• Tally Operations
• General Ledger
• Journal Entries
• Compliance
• Audit
• PO creation
• invoice processing
• Tally
• Tally ERP software
• Excel
• accounting software
• Accounting.