Junior Accountant

Jain International Trade Organisation - India; Mumbai; On-site; INR 350,000 - 500,000; Full time

Job summary

Jain International Trade Organisation - India is seeking a skilled accountant based in Mumbai. This full-time, onsite role involves handling day-to-day accounting entries, preparing vendor bills, and assisting in compliance with GST and TDS. Candidates must have a good understanding of accounting principles and proficiency in tools like Tally and MS Excel. Strong communication and analytical skills are essential for success in this mid-level position. This role offers a dynamic environment for those willing to learn and contribute effectively.

Qualifications

• Handle day-to-day accounting entries including sales, purchases, payments, and reimbursements.
• Experience with GST, TDS, and statutory compliances.

Responsibilities

• Prepare and verify vendor bills, customer invoices, and payroll-related entries.
• Perform bank, vendor, and customer reconciliations regularly.
• Assist in month-end and year-end closing activities.
• Support preparation of MIS reports, P&L statements, and balance sheets.
• Coordinate with auditors and tax consultants for routine documentation.
• Maintain proper accounting records as per internal controls.

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

Tools

Tally

MS Excel

MS Word

Job description

INSPIRE CLEAN ENERGY • Mumbai • Posted 4 months ago • Updated 4 months ago

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.