Junior Accountant

Aaradhya Group; Jabalpur; On-site; INR 300,000 - 420,000; Full time

Job summary

Aaradhya Group in India seeks a Junior Accountant with 2-5 years of experience to manage daily accounting entries, vouchers, invoices and ledgers. You will handle AP/AR, perform bank reconciliations and assist in month-end closings while ensuring accuracy and timely reporting.

The role requires strong MS Excel skills, knowledge of GST/TDS, and familiarity with Tally or Zoho Books. You will coordinate with vendors and internal teams to resolve payment and billing issues.

Qualifications

• 2+ years of accounting experience.
• Proficient in Tally/Zoho Books and MS Excel.
• Knowledge of GST and TDS basics.
• Good numerical, analytical and reconciliation skills.

Responsibilities

• Maintain daily accounting entries, vouchers, invoices and ledgers.
• Handle Accounts Payable & Accounts Receivable (AP/AR).
• Perform bank and ledger reconciliations.
• Assist in GST, TDS and other statutory compliance work.
• Prepare daily, monthly and periodic accounting reports.
• Maintain records of bills, payments and financial documents.
• Assist in month-end closing and audit-related activities.
• Coordinate with vendors and internal departments regarding payment and billing issues.
• Ensure accuracy of accounting data and timely completion of tasks.

Tools

Tally / Zoho Books

MS Excel

Job description

Job Description – Junior Accountant

Position: Junior Accountant
Experience: Minimum 2-5 Years
Qualification: B.Com / M.Com / MBA (Finance)
Department: Accounts & Finance
Employment Type: Full-Time

Requirements

Key Responsibilities

• Maintain daily accounting entries, vouchers, invoices, and ledgers.
• Handle Accounts Payable & Accounts Receivable (AP/AR).
• Perform bank and ledger reconciliations.
• Assist in GST, TDS and other statutory compliance work.
• Prepare daily, monthly and periodic accounting reports.
• Maintain proper records of bills, payments and financial documents.
• Assist in month-end closing and audit-related activities.
• Coordinate with vendors and internal departments regarding payment and billing issues.
• Ensure accuracy of accounting data and timely completion of assigned tasks.

Required Skills

• Minimum 2 years of relevant accounting experience.
• Good knowledge of Tally / Zoho Books / accounting software.
• Strong knowledge of MS Excel.
• Basic understanding of GST, TDS and accounting principles.
• Good numerical, analytical and reconciliation skills.
• Attention to detail and accuracy.
• Good communication and organizational skills.

Preferred: Experience in an agriculture, manufacturing, trading or corporate environment.