Junior Accountant

LunarEdge IT Services Pvt. Ltd.; Jaipur; On-site; INR 250,000 - 360,000; Full time

Benefits offered by this job

6-day work week

Mentorship & guidance

Hands-on accounting experience

Career growth opportunities

Tech-enabled workplace

Collaborative culture

Performance-driven environment

Job summary

LunarEdge IT Services Pvt. Ltd. in Jaipur is seeking a proactive Junior Accountant to build a solid foundation in finance and accounting. You will work with experienced professionals, gain exposure to end-to-end accounting processes, and help maintain financial integrity and efficiency.

Key responsibilities include daily finance operations, accounts management, and compliance tasks. Fresh graduates with strong accounting knowledge are encouraged to apply and grow in a tech-driven environment.

Qualifications

• Bachelor's degree in commerce or related field.
• M.Com or equivalent accounting certification is a plus.
• 0–5 years of experience; fresh graduates welcome.

Responsibilities

• Process day-to-day accounting transactions with accuracy.
• Record purchases, sales, payments, receipts, and journal entries.
• Maintain books of accounts and supporting documents.
• Assist in General Ledger and subsidiary ledgers.
• Support GST/TDS compliance and audits.

Education

Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related discipline

M.Com or relevant accounting certification

Tools

Tally Prime / Tally ERP / Zoho Books

Job description

We are looking for a proactive and detail-oriented Junior Accountant who is passionate about building a career in finance and accounting. The ideal candidate should have a strong understanding of accounting fundamentals, excellent numerical skills, and the ability to maintain accurate financial records while supporting day-to-day finance operations.

As a Junior Accountant at LunarEdge IT Services Pvt. Ltd., you will work closely with experienced finance professionals, gain exposure to end-to-end accounting processes, and contribute to maintaining the organization’s financial integrity and operational efficiency.

Key Responsibilities

Daily Finance Operations

• Process day-to-day accounting transactions with accuracy and timeliness.
• Record purchase, sales, payment, receipt, and journal entries.
• Maintain proper books of accounts and supporting documentation.
• Assist in maintaining the General Ledger and subsidiary ledgers.
• Ensure all financial records are updated and organized.

Accounts Management

• Support the management of Accounts Payable (AP) and Accounts Receivable (AR).
• Monitor vendor invoices and customer payments.
• Prepare payment requests and assist in payment processing.
• Perform regular bank and ledger reconciliations.
• Track outstanding receivables and follow up where required.

Compliance & Documentation

• Assist in GST, TDS, and statutory compliance activities.
• Maintain accounting records in accordance with company policies.
• Prepare documents required for internal and external audits.
• Ensure financial records are complete, accurate, and audit-ready.
• Assist in preparing monthly MIS reports and financial summaries.
• Support payroll processing and employee reimbursement activities.
• Assist in budget tracking and expense monitoring.

Collaboration & Process Support

• Coordinate with internal departments for invoice verification and payment approvals.
• Communicate professionally with vendors regarding invoices and payments.
• Suggest process improvements to enhance accounting efficiency.
• Support the Finance team in achieving departmental objectives.

Education and Qualifications

• Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or a related discipline.
• M.Com or relevant accounting certification will be an added advantage.
• 0–5 years of experience in Accounting or Finance.
• Fresh graduates with strong accounting knowledge are welcome to apply.

Technical Skills

• Accounts Payable (AP) & Accounts Receivable (AR)
• GST & TDS Basics
• Journal Entries & Ledger Accounting
• Tally Prime / Tally ERP / Zoho Books
• Payroll Assistance
• MIS Preparation

Professional Skills

• Strong numerical aptitude and analytical thinking.
• Excellent attention to detail and accuracy.
• Good verbal and written communication skills.
• Ability to prioritize tasks and meet deadlines.
• Strong organizational and documentation skills.
• Problem-solving mindset with a willingness to learn.
• Ability to work collaboratively in a team environment.
• Professional ethics, integrity, and confidentiality.
• Positive attitude with adaptability in a dynamic workplace.

Why Join Us

• 6-Day Work Week – Work in a structured environment that encourages productivity and professional growth.
• Learn from Industry Experts – Gain practical exposure by working alongside experienced finance professionals.
• Hands-on Accounting Experience – Build expertise across bookkeeping, compliance, taxation, reporting, and financial operations.
• Career Growth Opportunities – Develop your skills through real-world projects, mentorship, and continuous learning.
• Technology-Driven Workplace – Work with modern accounting software and digital financial systems.
• Collaborative Culture – Be part of a supportive team that values innovation, accountability, and continuous improvement.
• Performance-Driven Environment – Grow your career based on your skills, contributions, and commitment.