Junior Accountant

Jain International Trade Organisation - India; Jalgaon; On-site; INR 350,000 - 480,000; Full time

Job summary

SK Translines Pvt.Ltd in Jalgaon, Maharashtra is seeking an Accountant to join the Accounts & Finance Department. You will handle day-to-day accounting operations, invoicing, customer/vendor accounts, bank reconciliation, GST and TDS related activities, and financial reporting.

The candidate should have 0–3 years of experience with hands-on knowledge of Tally/ERP, MS Excel, GST and ledger management, and be able to work with confidential financial data in a timely manner in an on-site role.

Qualifications

• Entry-level Accountant position requiring basic accounting knowledge and ability to maintain financial records.
• Hands-on with Tally/ERP accounting software, GST, TDS, invoicing, and ledger management.
• Requires accurate documentation and timely financial reporting.

Responsibilities

• Daily accounting operations and accurate recording of all financial transactions.
• Maintain books of accounts and proper ledger entries; ensure accuracy and timeliness.
• Process invoices, manage customer/vendor accounts, and perform bank reconciliations.

Skills

Journal entries

Vouchers

Invoicing

Billing

Purchase entries

Sales entries

Basic accounting

Taxation knowledge

Documentation

Record maintenance

Education

B.Com

M.Com

MBA Finance

Tools

Tally ERP

MS Excel

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.