Junior Accountant

JITO; Jalgaon; On-site; INR 250,000 - 350,000; Full time

Job summary

SK Translines Pvt.Ltd in Mumbai invites an Accountant to join our Accounts & Finance team in Jalgaon, Maharashtra. The role requires meticulous accounting, ledger maintenance, invoicing, GST/TDS compliance, and timely financial reporting.

You will handle day-to-day accounting with Tally/ERP, bank reconciliations, and coordination with vendors and customers. B.Com/M.Com/MBA Finance or equivalent is required with 0–3 years of experience.

Qualifications

• Must have B.Com / M.Com / MBA Finance or equivalent.

Responsibilities

• Handle day-to-day accounting operations and journal entries.
• Maintain books of accounts and reconcile ledgers.
• Prepare invoices and manage customer & vendor accounts.
• GST and TDS related accounting activities.
• Prepare accounting reports and financial documentation.

Skills

Journal Entries & Vouchers

Invoicing & Billing

Purchase & Sales Entries

Basic Accounting & Taxation

Documentation & Record Maintenance

Auditing & Tax Validation

Accounting standards & financial regs

Education

B.Com / M.Com / MBA Finance or equivalent

Tools

Tally/ERP

Job description

SK Translines Pvt.Ltd • Mumbai • Posted 2 days ago • Updated 1 day ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements:

Skills:

Journal Entries & Vouchers Invoicing, Billing, Purchase & Sales Entries Basic Accounting & Taxation Knowledge Documentation & Record Maintenance

Auditing & Tax Validation

accounting standards and financial regulations

Position: AccountantDepartment: Accounts & FinanceLocation: Jalgaon, MaharashtraEmployment Type: Full-TimeExperience: 0–3 YearsQualification: B.Com / M.Com / MBA Finance or equivalentSalary: As per experience and company standardsReporting To: Accounts Manager / Finance Head / ManagementJob SummaryWe are looking for a qualified, experienced, responsible, and detail-oriented Accountant to join our Accounts & Finance Department. The selected candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, recording accounting transactions, preparing invoices, managing customer and vendor accounts, bank reconciliation, cash management, accounts payable and receivable, GST and TDS-related accounting activities, financial documentation, and preparation of accounting reports.The candidate should have practical knowledge of accounting principles and hands‑on experience with Tally/ERP accounting software, MS Excel, GST, TDS, billing, invoicing, ledger management, bank reconciliation, and financial reporting. The candidate should be capable of handling accounting activities independently and ensuring that all transactions are recorded accurately and within the required timelines.The Accountant will coordinate with management, Accounts & Finance team members, Operations, HR, customers, vendors, banks, auditors, consultants, and other departments for various financial and accounting requirements. The candidate must maintain confidentiality of financial information and ensure that all accounting records and supporting documents are properly maintained.Main Purpose of the PositionThe primary purpose of this position is to ensure that the organization's financial and accounting records are accurate, complete, updated, properly documented, and maintained according to company procedures. The Accountant will support the management by providing timely financial information, maintaining proper books of accounts.

Responsibilities

ACCOUNTANT – KEY RESPONSIBILITIES**1. Daily Accounting Operations*** Handle day-to-day accounting activities and ensure all financial transactions are recorded accurately.* Record journal, purchase, sales, receipt, payment, and contra entries.* Maintain proper books of accounts.* Verify accounting entries before finalization.* Ensure transactions are posted to the correct ledger and accounting head.* Check supporting documents for every accounting transaction.* Identify incorrect, duplicate, or missing entries.* Pass correction and adjustment entries after proper verification and approval.* Keep accounting records updated on a daily basis.* Ensure accounting work is completed within the required timelines.**2. Tally / ERP Operations*** Enter and maintain accounting transactions in Tally or the company's ERP/accounting software.* Maintain company ledgers and accounting masters.* Create and update customer and vendor accounts.* Generate ledger statements and accounting reports.* Verify data entered into the accounting system.* Maintain proper accounting classifications.* Check system reports for discrepancies.* Coordinate with the concerned person for software-related accounting issues.* Maintain accuracy and confidentiality of accounting data.* Ensure accounting information is properly backed up and maintained according to company procedures.**3. Sales Accounting*** Record sales transactions accurately.* Verify sales invoices before posting entries.* Check customer name, GST details, invoice number, date, amount, and tax information.* Maintain sales registers.* Coordinate with the billing and operations teams for missing information.* Check credit notes and debit notes.* Reconcile sales information with accounting records.* Ensure all applicable sales transactions are recorded on time.**4. Purchase Accounting*** Record purchase invoices accurately.* Verify vendor bills and supporting documents.* Check invoice details.