Junior Accountant

People's Growth HR Solutions; Hyderabad; On-site; INR 400,000 - 600,000; Full time

Job summary

A financial services company based in Hyderabad is looking for a Junior Accountant. The role involves maintaining general ledger accounts, filing GST and TDS returns, and handling month-end journal entries. Candidates should have at least 2 years of accounting experience, a Bachelor's degree in a relevant field, and proficiency in accounting software. Strong attention to detail and excellent organizational skills are also important. This position offers an opportunity to grow in a supportive environment.

Qualifications

• 2-2+ years of experience in accounting or a related field.

Responsibilities

• Handle all month and year-end journal entries.
• Calculation and filing of GST and TDS returns.
• Maintain all client accounts of time, billings, and payments.
• Prepare all monthly client invoicing and vendor payments.

Skills

Proficiency in accounting software

Strong attention to detail

Excellent organizational skills

Ability to work independently

Team collaboration

Education

Bachelor's degree in Accounting, Finance, or a related discipline

Job description

Position Goals

The Junior Accountant is responsible for maintaining general ledger accounts and bank statement reconciliation, preparing journal entries and financial statements, and creating and maintaining periodic reporting. The role involves maintaining the fixed asset system, assisting with annual budgeting and expenditure reporting, preparing statistical and financial reports for creditors and agencies, maintaining records retention, and assisting the Chief Financial Officer in preparing miscellaneous confidential correspondence.

Duties and Responsibilities

• Full Charge Bookkeeping: Handle all month and year-end journal entries.
• Calculation and filing of GST and TDS returns.
• Maintain all client accounts of time, billings, and payments. Manage the collection of accounts receivable when necessary.
• Prepare all monthly client invoicing and vendor payments for management team approval and mailing.

Keep records and track all company assets purchased and in use. Update records when assets are removed and no longer in use.

Qualifications

Experience: 2-2+ years of experience in accounting or a related field.

Education: Bachelors degree in Accounting, Finance, or a related discipline.

Skills: Proficiency in accounting software, strong attention to detail, excellent organizational skills, and the ability to work independently and as part of a team.