Junior Accountant

D C Sejpal & Co; Mumbai; On-site; INR 250,000 - 350,000; Full time

Job summary

D C Sejpal & Co is seeking an accounting assistant to manage daily entries and ledgers using Tally ERP9 / Tally Prime. The role involves handling sales, purchases, payments, receipts, journal entries, and bank reconciliations from Mumbai location.

You will assist in GST and TDS work, maintain documents, and prepare basic Excel reports. Collaboration with internal teams and support for month-end closing are key parts of the role.

Qualifications

• Maintain daily accounting entries using Tally ERP9 / Tally Prime.
• Handle sales, purchase, payment, receipt, journal, and contra entries.
• Perform bank reconciliation and petty cash management.
• Assist in GST working, GST return preparation, and data collection.
• Assist in TDS working and maintaining TDS records.
• Maintain vendor invoices, supporting documents, and file management.
• Prepare basic Excel reports (VLOOKUP, Pivot).
• Coordinate with internal teams for required accounting information.

Responsibilities

• Maintain daily accounting entries in Tally ERP9 / Tally Prime.
• Handle core ledgers including sales, purchases, payments and receipts.
• Perform bank reconciliation and manage petty cash records.
• Assist GST-related tasks and data collection for GST returns.
• Assist TDS processes and maintain TDS records.
• Maintain vendor invoices and filing system.
• Create Excel reports using VLOOKUP and pivot tables.
• Support month-end close activities with senior accountant.

Tools

Tally ERP9

Tally Prime

Excel

Job description

Roles & Responsibilities

• Maintain daily accounting entries in Tally ERP9 / Tally Prime.
• Handle sales, purchase, payment, receipt, journal, and contra entries.
• Perform bank reconciliation and maintain petty cash records.
• Assist in GST working, GST return preparation, and data collection.
• Assist in TDS working and maintaining TDS records.
• Maintain vendor invoices, supporting documents, and file management.
• Prepare basic Excel reports (VLOOKUP, Pivot preferred).
• Coordinate with internal teams for required accounting information.

Support the senior accountant in month-end closing activities