Junior Accountant

Ditech Process Solutions; Mumbai; On-site; INR 234,000 - 257,000; Full time

Job summary

Ditech Process Solutions is seeking an account support role in Mumbai. You will generate and verify invoices, record transactions in Tally ERP/Prime, and manage ledgers with precision.

The role requires basic communication with vendors and internal teams, and timely GST entries and closing support. The ideal candidate has a B.Com or related degree, hands-on Tally and MS Excel skills, and strong numerical accuracy with good time management.

Qualifications

• Bachelors degree in Commerce, Accounting, or Finance; interns with min 6 months or up to 2 years experience considered.
• Proficient in Tally ERP 9 / Tally Prime and MS Excel.
• Strong numerical accuracy and attention to detail.
• Basic verbal and written communication to coordinate with vendors.

Responsibilities

• Invoicing, billing, and dispatching accurate sales invoices and receipts daily.
• Tally data entry for all financial transactions and ledgers.
• Track accounts receivable/payable and follow up on dues, log vendor bills.
• Maintain general ledgers, cash books, and bank records without discrepancies.
• Organise financial documents, vouchers, and tax invoices for audits.
• Support senior finance with periodic closing statements and GST entries.

Skills

Attention to detail

Numerical accuracy

Time management

Basic communication

Education

Bachelor's degree in Commerce or Finance

Tools

Tally ERP 9 / Tally Prime

MS Excel

Job description

Key Responsibilities

• Invoicing & Billing: Generate, check, and dispatch accurate sales invoices, bills, and receipts on a daily basis.
• Tally Data Entry: Record all financial transactions, including sales, purchases, receipts, and payments, into Tally ERP/Prime.
• Accounts Receivable/Payable: Track incoming client payments and follow up on dues; log vendor bills and prepare them for timely processing.
• Ledger Management: Maintain and update general ledgers, cash books, and bank books without discrepancies.
• Documentation & Filing: Organize physical and digital financial documents, vouchers, and tax invoices systematically for easy auditing.
• Support Tasks: Assist the senior finance team with periodic closing statements, GST entries, or inventory updates.

Required Skills & Qualifications

• Education: Bachelors degree in Commerce (B.Com), Accounting, or Finance (Interns/min 6 month experince or candidates with up to 2 years of experience-max budget 22K per month).
• Software Skills: Hands-on experience and proficiency in Tally ERP 9 / Tally Prime and MS Excel.
• Competencies: Strong numerical accuracy, high attention to detail, and good time-management skills.
• Communication: Basic verbal and written communication skills to coordinate with vendors and internal teams