Junior Accountant

Gramik®; Dadri; On-site; INR 250,000 - 400,000; Full time

Job summary

Gramik is seeking a Junior Accountant to manage day-to-day accounting and finance operations in our Noida office. The role requires strong accounting fundamentals and hands-on experience with ERP systems such as Odoo.

You will handle vendors, customers, ledgers, reconciliations, GST, TDS, and assist in monthly closings and financial reporting. A B.Com or M.Com and 1–3 years of relevant experience are expected.

Qualifications

• B.Com or M.Com degree required.
• 1–3 years of accounting experience.
• Hands-on experience with Odoo ERP or other ERP/accounting software.
• Proficient in MS Excel / Google Sheets.
• Good understanding of GST, TDS, AP, AR, and reconciliations.

Responsibilities

• Maintain day-to-day accounting transactions in Odoo/ERP.
• Manage purchase, sales, expenses, payments, receipts, and journal entries.
• Maintain customer, vendor, and general ledgers; handle AP/AR.
• Perform bank, vendor, and customer reconciliations.

Skills

ERP accounting

MS Excel

Analytical skills

Attention to detail

Communication

Education

B.Com / M.Com

Tools

Odoo ERP

Job description

About Gramik

Gramik is a fast-growing AgriTech company building technology-enabled solutions across the agricultural value chain, connecting farmers, inputs, procurement, supply chain, and markets.

Junior Accountant – Noida

Company: Gramik
Location: Noida, Uttar Pradesh
Employment Type: Full-Time
Experience: 1–3 Years

Role Overview

We are looking for a Junior Accountant to manage day-to-day accounting and finance operations. The candidate should have strong accounting fundamentals and hands-on experience with Odoo or other ERP/accounting software.

Key Responsibilities

• Maintain day-to-day accounting transactions in Odoo/ERP.
• Manage purchase, sales, expenses, payments, receipts, and journal entries.
• Maintain customer, vendor, and general ledgers.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank, vendor, and customer reconciliations.
• Prepare and verify invoices, bills, vouchers, and supporting documents.
• Track outstanding payments and receivables.
• Assist with GST, TDS, and other statutory compliance.
• Support monthly closing and preparation of financial reports.
• Coordinate with Operations, Procurement, Sales, and other teams for accounting-related requirements.
• Assist in audits and ensure proper maintenance of financial documentation.

Requirements

• B.Com / M.Com or equivalent qualification.
• 1–3 years of relevant accounting experience.
• Hands-on experience with Odoo ERP or any other ERP/accounting software is mandatory/preferred.
• Good knowledge of MS Excel / Google Sheets.
• Strong understanding of basic accounting principles, GST, TDS, AP, AR, and reconciliations.
• Good analytical and numerical skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to work independently in a fast-paced startup environment.

Preferred

• Experience working with Odoo ERP.
• Experience in AgriTech, FMCG, trading, procurement, supply chain, or startup environments.
• Candidates who are comfortable working across finance and business operations.