Junior Accountant

Boomlet; Mumbai; On-site; INR 400,000 - 520,000; Full time

Job summary

Boomlet is seeking a Finance & Accounts professional in Mumbai to manage day-to-day accounting using Tally-ERP and support MIS efforts. The role requires 2 years of experience and a background in B.Com/M.Com or equivalent.

Responsibilities include maintaining ledgers, processing invoices, reconciliations, and audit-ready records. Strong communication and detail orientation are essential for collaboration with internal teams and vendors.

Qualifications

• 2 years of accounting experience.
• Proficient in GST and TDS compliance.
• Familiar with Tally-ERP and MS Excel.

Responsibilities

• Handle day-to-day accounting entries in Tally-ERP.
• Record purchase, sales, expense, receipt and payment transactions.
• Check and process vendor invoices and bills.
• Maintain vendor and customer ledgers.
• Perform bank, vendor and ledger reconciliations.
• Assist in accounts payable and receivable activities.
• Maintain proper accounting records and supporting documents.
• Coordinate with vendors and internal teams for invoice and payment-related queries.
• Provide necessary documents for audit requirements.
• Perform other accounting and finance-related tasks as assigned.
• Assist in collecting and finalizing source data for MIS preparation

Skills

GST

TDS

Debit/Credit

Reconciliation

Attention to detail

Communication

Learning ability

Education

B.Com

M.Com

BAF or equivalent

Tools

Tally-ERP

MS Excel

Job description

Experience: 2 years

Department: Finance & Accounts

Qualification: B.Com, M.Com, BAF, or equivalent

Job Responsibilities

• Handle day-to-day accounting entries in Tally-ERP.
• Record purchase, sales, expense, receipt and payment transactions.
• Check and process vendor invoices and bills.
• Maintain vendor and customer ledgers.
• Perform bank, vendor and ledger reconciliations.
• Assist in accounts payable and receivable activities.
• Maintain proper accounting records and supporting documents.
• Coordinate with vendors and internal teams for invoice and payment-related queries.
• Provide necessary documents and information for audit requirements.
• Perform other accounting and finance-related tasks as assigned.
• Assit in collecting & finalizing source data for MIS preparation

Skills Required

• Basic knowledge of Accounting, GST and TDS.
• Working knowledge of Tally-ERP and MS Excel.
• Good understanding of debit/credit and accounting entries.
• Good reconciliation and analytical skills.
• Attention to detail and accuracy.
• Good communication and coordination skills.
• Willingness to learn and take responsibility.