Junior Accountant

Vulcan Ceramic Pvt. Ltd.; Delhi; On-site; INR 300,000 - 420,000; Full time

Job summary

Vulcan Ceramic Pvt. Ltd. in Delhi seeks a detail-oriented Junior Accountant to support the Finance & Accounts team with day-to-day transactions, record maintenance, and report preparation.

The role involves GST and TDS compliance, bank reconciliations, invoicing, and month-end closing support, requiring strong Excel skills and basic GST/TDS knowledge.

Ideal candidates hold a B.Com/M.Com and can work efficiently in a team, meeting deadlines with accuracy and clear communication.

Qualifications

• Solid grasp of basic accounting principles.
• Strong numerical and analytical abilities.
• Proficient with MS Excel and accounting software (Tally/ERP).
• GST and TDS basics understood.
• Good communication and organizational skills.
• Ability to meet deadlines and work in a team.

Responsibilities

• Record and maintain day-to-day accounting transactions.
• Prepare invoices, vouchers, receipts, and payment records.
• Handle accounts payable/receivable activities.
• Perform bank and ledger reconciliations.
• Assist in monthly/periodic financial reports.
• Support GST, TDS, and other statutory compliance.
• Verify bills and supporting documents.
• Assist month-end and year-end closing activities.
• Coordinate with teams, vendors, and customers on queries.
• Maintain filing and documentation of financial records.

Skills

Numerical skills

Analytical thinking

Attention to detail

Communication

Organizational skills

Deadline-oriented

Education

Bachelor's degree in B.Com/M.Com

Tools

MS Excel

Tally/ERP

Job description

We are looking for a detail-oriented and responsible Junior Accountant to support our Finance & Accounts team. The candidate will be responsible for day-to-day accounting activities, maintaining financial records, preparing reports, and assisting with reconciliations and statutory compliance.

Key Responsibilities

• Record and maintain day-to-day accounting transactions.
• Prepare and maintain invoices, vouchers, receipts, and payment records.
• Handle accounts payable and accounts receivable activities.
• Perform bank and ledger reconciliations.
• Assist in preparing monthly and periodic financial reports.
• Assist with GST, TDS, and other statutory compliance-related activities.
• Verify bills, invoices, expenses, and supporting documents.
• Support month-end and year-end closing activities.
• Coordinate with internal teams, vendors, and customers regarding accounting queries.
• Maintain proper filing and documentation of financial records.

Required Skills & Qualifications

• Bachelor's degree in B.Com, M.Com, or a related field.
• Good understanding of basic accounting principles.
• Working knowledge of MS Excel and accounting software such as Tally/ERP.
• Basic knowledge of GST and TDS.
• Good numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to meet deadlines and work effectively in a team.

Preferred Skills

• Experience with Tally Prime or other ERP/accounting software.
• Knowledge of GST portal and basic tax compliance.
• Familiarity with bank reconciliation and ledger scrutiny.
• Good command of Excel, including basic formulas and data handling.