Junior Accountant

Skyy Rider Electric Pvt. Ltd.

India

On-site

INR 250,000 - 450,000

Full time

14 days+
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Job summary

SkyyRider Electric Pvt. Ltd. is seeking a detail-oriented Junior Accountant to support daily accounting operations in our India office.

The candidate will maintain financial records, handle billing processes, assist in GST compliance, and support the finance team in timely reporting. This entry-level role emphasizes accuracy, organization, and cross-functional collaboration with sales, stores and operations.

Qualifications

  • Basic knowledge of accounting principles, GST, and TDS
  • Proficiency in Tally, MS Excel, and accounting software
  • Strong attention to detail and accuracy
  • Good organizational and time-management skills
  • Effective communication and teamwork abilities

Responsibilities

  • Maintain and record daily financial transactions in accounting software (Tally/ERP)
  • Prepare and process invoices, purchase entries, and sales records
  • Assist in GST filings, E-way bill generation, and tax compliance
  • Handle accounts payable and receivable, including follow-ups on outstanding payments
  • Perform bank reconciliation and assist in cash and cheque handling
  • Maintain proper documentation of bills, vouchers, and financial records
  • Support internal and external audits by providing required data and reports
  • Assist in preparation of monthly and annual financial reports
  • Coordinate with internal departments such as sales, stores, and operations
  • Ensure compliance with company policies and accounting standards

Job description

Job Summary

SkyyRider Electric Pvt. Ltd. is looking for a detail-oriented and motivated Junior Accountant to support daily accounting operations. The candidate will be responsible for maintaining financial records, handling billing processes, assisting in GST compliance, and supporting the finance team in ensuring accurate and timely reporting.

Key Responsibilities:
  • Maintain and record daily financial transactions in accounting software (Tally/ERP)
  • Prepare and process invoices, purchase entries, and sales records
  • Assist in GST filings, E-way bill generation, and tax compliance
  • Handle accounts payable and receivable, including follow-ups on outstanding payments
  • Perform bank reconciliation and assist in cash and cheque handling
  • Maintain proper documentation of bills, vouchers, and financial records
  • Support internal and external audits by providing required data and reports
  • Assist in preparation of monthly and annual financial reports
  • Coordinate with internal departments such as sales, stores, and operations
  • Ensure compliance with company policies and accounting standards
Qualifications
  • Bachelor’s degree in Commerce (B.Com) or related field
  • 6month to 1 years of experience in accounting.
Required Skills
  • Basic knowledge of accounting principles, GST, and TDS
  • Proficiency in Tally, MS Excel, and accounting software
  • Strong attention to detail and accuracy
  • Good organizational and time-management skills
  • Effective communication and teamwork abilities
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