Junior Accountant

Best Course News; Gurugram District; On-site; INR 270,000 - 330,000; Full time

Job summary

A tech consulting firm in Gurugram is looking for a Junior Accountant. The role involves managing purchase orders, processing invoices, and maintaining financial documentation. Ideal candidates are recent graduates with a Bachelor's in Accounting or Finance and some familiarity with accounting software. This is a great opportunity for freshers seeking to kick-start their career.

Qualifications

• 0-1 year of professional accounting experience.
• Knowledge of tally for managing invoices.
• Ability to maintain general ledger and financial documentation.

Responsibilities

• Generate and manage purchase orders accurately.
• Process incoming and outgoing invoices.
• Maintain proper documentation of bills and vouchers.
• Prepare payment status reports and coordinate with clients.

Skills

Accounting

Financial Operations

Tally

Documentation

Education

Bachelor's degree in Accounting, Finance, or Economics

Job description

#### Junior Accountant##### NS3TechSolutions Private Limited* Gurugram#### DescriptionCompany Name- NS3TechSolutions Private LimitedLocation- GurgaonJob Description: Junior AccountantSalary- upto 3LPAAt NS3TECHSOLUTIONS Pvt Ltd., We’re not just IT consultants, we’re your secret weapon in theever evolving tech landscape. We bring together a dream team of experts, industry-leadingpartnerships, and cutting edge solutions to propel your business or government agency to new heights.Roles & Responsibilities :1. Generate and manage Purchase orders (PO) accurately and efficiently.2. Process and manage Incoming and Outgoing Invoices in tally.3. Handling day to day financial Operations.4. Maintain General ledger and party ledgers.5. Maintain proper documentation of bills, vouchers and other supporting records.6. Prepare basic payment status reports and follow up with clients for pending payments.7. Coordinate with vendors for outstanding bills.8. Maintain stocks records and match inventory with sales/purchase. Support in physical stockverification.9. Ensure timely and accurate data entry in tally/excel.10. Ensuring all material dispatch accurately.11. Any other accounting related task as assigned by senior accountant or management.Qualifications and Skills:• 0-1year of professional accounting experience.• Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.• CPA preferred.REGARDSPLACEMENT DEPARTMENT#### Role and Responsibilities* Roles & Responsibilities : 1. Generate and manage Purchase orders (PO) accurately and efficiently. 2. Process and manage Incoming and Outgoing Invoices in tally. 3. Handling day to day financial Operations. 4. Maintain General ledger and party ledgers. 5. Maintain proper documentation of bills, vouchers and other supporting records. 6. Prepare basic payment status reports and follow up with clients for pending payments. 7. Coordinate with vendors for outstanding bills. 8. Maintain stocks records and match inventory with sales/purchase. Support in physical stock verification. 9. Ensure timely and accurate data entry in tally/excel. 10. Ensuring all material dispatch accurately. 11. Any other accounting related task as assigned by senior accountant or management.| Designation | : | Junior Accountant || Work experience | : | Fresher |### Skills: