Junior Accountant

Jain International Trade Organisation - India; Hyderabad; On-site; INR 350,000 - 550,000; Full time

Job summary

P SATYANARAYAN SONS PVT LTD in Hyderabad is seeking a mid-level accounts professional to manage day-to-day accounting tasks, including posting journal entries, maintaining ledgers, and reconciling accounts. The role involves handling accounts payable and receivable, following up on customer balances, and assisting with statutory data and monthly closings.

The candidate will support preparation of financial statements, reports, and payroll-related tasks, ensuring accuracy and compliance with

Qualifications

• Handling of accounts receivable and payable, posting journal entries, and maintaining ledgers.
• Preparation of statutory data and monthly/yearly closings.
• Assist with balance sheets, income statements and other financial statements.

Responsibilities

• Handle accounts – debtors and creditors and follow up on customer balances due.
• Post and process journal entries to record transactions.
• Update accounts payable/receivable and perform reconciliations.
• Assist in preparing balance sheets, income statements and other financial statements.
• Prepare weekly/monthly reports and assist in closings.

Skills

Accounts Receivable

Accounts Payable

Journal Entries

Bank Reconciliation

GST & Tax Compliance

Financial Reporting

Tools

Scheme Software

Job description

P SATYANARAYAN SONS PVT LTD Hyderabad Posted 7 months ago Updated 7 months ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements: NO

Skills:

Handling of Accounts – Debtors and creditorsFollow up information on accounts receivable with sales team (customer balance due).Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable, customer balance dues, monthly reports.Update accounts payable and perform reconciliations of Amanat (Advance & Banks)Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededFeeding of purchase book entries, Receipt book, scheme book entries in scheme software,Order book, dealer purchase (Time 11:30 to 1:00 P.M) 1hr generally.Cross check of purchase register with purchase book on monthly basis.Debit voucher entries, dealer purchase bills, Bank Receipts and Payment feeding.Prepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projects.Preparation of Statutory data :a) 26 Q ,24 Qb) E.Invocing for G.S.T purpose.Preparation of statutory data.Responsible to order stationary of the store i.e Bill Paper, Amanath Books, Estimation Pads, Issues & Receipts Books and other required stationary of the store ensure to check stationary has been delivered as per ordered quality and quantity.Filing of papers in their respective files.Issue & Receipt voucher for gold ornaments sending for Hallmarking and Polishing.Entries of Daily credit card payout reports and tally the figures.Monthly payments of Electricity, Water, Telephone bills before due date.TDS Sheets month wise & Quarter wise.Checking of amounts Credited/Debited in the Bank account on daily and weekly basis.Monthly check of Cashiers papers.

Responsibilities

Handling of Accounts – Debtors and creditorsFollow up information on accounts receivable with sales team (customer balance due).Post and process journal entries to ensure all business transactions are recorded