Junior Accountant

JITO; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A leading energy firm in Mumbai seeks a mid-level accounting professional to handle vendor bills, customer invoices, and payroll entries. The role includes performing bank reconciliations and supporting various accounting activities such as compliance with GST and TDS. Candidates must have strong analytical and communication skills, along with proficiency in Tally and MS Excel. This position is onsite and requires team collaboration as well as a willingness to learn and improve accounting workflows.

Qualifications

• Mid-level experience in accounting.
• Strong willingness to learn and take initiative.
• Ability to handle day-to-day accounting tasks.

Responsibilities

• Prepare and verify vendor bills and customer invoices.
• Perform bank and vendor reconciliations.
• Assist in month-end and year-end closing activities.
• Support preparation of P&L statements and balance sheets.
• Assist with statutory compliance for GST and TDS.
• Coordinate with auditors and tax consultants.
• Maintain proper accounting records as per internal controls.
• Support budgeting and forecasting activities.

Skills

Communication Skills

Understanding of accounting and tax concepts

Proficiency in Tally

Proficiency in MS Excel

Proficiency in MS Word

Analytical skills

Interpersonal skills

Teamwork

Willingness to learn

Tools

Tally

MS Excel

MS Word

Job description

INSPIRE CLEAN ENERGY • Mumbai • Posted in 21 days • Updated in 21 days

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements:

Skills:

Communication Skills

Good understanding of accounting and tax concepts Basic proficiency in Tally, MS Excel, and Word Strong analytical and interpersonal skills Willingness to learn and take initiative Ability to work in a team environment

Handle day-to-day accounting entries including sales, purchases, payments, receipts, reimbursements, and employee advances.

Responsibilities

Prepare and verify vendor bills, customer invoices, and payroll-related entries.Perform bank, vendor, and customer reconciliations on a regular basis.Assist in month-end and year-end closing activities.Support preparation of MIS reports, P&L statements, balance sheets, and cashflow reports.Assist with GST, TDS, and other statutory compliances, including data preparation, filings, and reconciliations.Coordinate with auditors, tax consultants, and banks for routine documentation and follow-ups.Maintain proper accounting records and documentation as per internal controls.Support budgeting, forecasting, and cashflow tracking activities.Identify process gaps and suggest improvements in accounting workflows.