Junior accountant

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

Job summary

Aaradhya Group is seeking a Junior Accountant in Madhya Pradesh for full-time engagement. The role requires 2–5 years of accounting experience, with proficiency in Tally/Zoho Books and MS Excel, plus GST/TDS awareness.

The candidate will maintain daily entries, handle AP/AR, perform reconciliations, assist in month-end closing and audits, and prepare regular accounting reports while ensuring data accuracy and timely task completion.

Qualifications

• Minimum 2 years of relevant accounting experience.
• Proficient with Tally/Zoho Books or similar accounting software.
• Strong MS Excel skills and basic GST/TDS knowledge.

Responsibilities

• Maintain daily accounting entries, vouchers, invoices, and ledgers.
• Handle Accounts Payable & Accounts Receivable.
• 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 payments and billing issues.
• Ensure accuracy of accounting data and timely completion of tasks.

Skills

2+ years accounting experience

MS Excel

Tally / Zoho Books

GST & TDS knowledge

Analytical & reconciliation skills

Attention to detail

Communication & organization

Education

B.Com / M.Com / MBA (Finance)

Job description

Job Description:

JobDescription – 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

• Maintaindaily accounting entries, vouchers, invoices, and ledgers.
  
• Handle AccountsPayable & Accounts Receivable (AP/AR).
  
• Performbank and ledger reconciliations.
  
• Assistin GST, TDS and other statutory compliance work.
  
• Preparedaily, monthly and periodic accounting reports.
  
• Maintainproper records of bills, payments and financial documents.
  
• Assistin month-end closing and audit-related activities.
  
• Coordinatewith vendors and internal departments regarding payment and billingissues.
  
• Ensureaccuracy of accounting data and timely completion of assigned tasks.
  

Benefits

Required Skills

• Minimum 2 years of relevant accounting experience.
  
• Goodknowledge of Tally / Zoho Books / accounting software.
  
• Strongknowledge of MS Excel.
  
• Basicunderstanding of GST, TDS and accounting principles.
  
• Goodnumerical, analytical and reconciliation skills.
  
• Attentionto detail and accuracy.
  
• Goodcommunication and organizational skills.
  

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