Junior Accountant

VSS Traders Sector 33 Noida; Dadri; On-site; INR 279,000 - 335,000; Full time

Job summary

KG Dataforms Pvt. Ltd. in Noida, Sector 63, is seeking a detail-oriented Junior Accountant with 2–3 years of experience to manage daily accounting tasks and support financial processes.

The role requires basic accounting knowledge, proficiency in MS Excel and Tally, and the ability to prepare invoices, vouchers, and assist with payable/receivable activities in a manufacturing setting.

Candidates should be reliable, able to meet deadlines, and comfortable coordinating with internal departments.

Qualifications

• Bachelor's degree in Commerce (B.Com) or related field.
• 2-3 years of accounting experience.
• Proficient in MS Excel and accounting software.
• Experience in a manufacturing unit preferred.
• Invoice preparation and Journal Voucher entries experience.

Responsibilities

• Prepare and maintain sales and purchase invoices.
• Record and verify General Vouchers (Journal Vouchers).
• Maintain day-to-day accounting records and entries.
• Assist in accounts payable and accounts receivable activities.
• Reconcile bank statements and ledger accounts.
• Maintain proper accounting documentation and records.
• Coordinate with internal departments for invoice processing and payment follow-ups.
• Support monthly closing and other accounting activities.
• Ensure compliance with company accounting policies.

Skills

Accounting

MS Excel

Communication

Independent work

Education

B.Com

Tools

Tally

Job description

Job Description - Junior Accountant

Company: KG Dataforms Pvt. Ltd.
Position: Junior Accountant
Experience: 2-3 Years
Salary: 25,000 ,30,000 per month
Location: Noida, Sector 63

Job Summary

KG Dataforms Pvt. Ltd. is looking for a detail-oriented and motivated Junior Accountant with 2-3 years of experience. The ideal candidate should have basic accounting knowledge, experience in a manufacturing environment, and the ability to manage daily accounting transactions accurately.

Key Responsibilities

• Prepare and maintain sales and purchase invoices.
• Record and verify General Vouchers (Journal Vouchers).
• Maintain day-to-day accounting records and entries.
• Assist in accounts payable and accounts receivable activities.
• Reconcile bank statements and ledger accounts.
• Maintain proper accounting documentation and records.
• Coordinate with internal departments for invoice processing and payment follow-ups.
• Support monthly closing and other accounting activities.
• Ensure compliance with company accounting policies.

Required Skills & Qualifications

• Bachelor's degree in Commerce (B.Com) or a related field.
• 2-3 years of experience in accounting.
• Basic knowledge of accounting principles.
• Experience in a manufacturing unit is preferred.
• Hands-on experience with Invoice Preparation and General Voucher (Journal Voucher) entries.
• Proficiency in MS Excel and accounting software such as Tally.
• Good analytical, organizational, and communication skills.
• Ability to work independently and meet deadlines.

Salary

25,000 -30,000 per month (Based on experience and skills)

If you have the required experience and are looking for an opportunity to grow with a dynamic organization, we would love to hear from you.