Junior Accountant

Shree Enterprises; Navi Mumbai; On-site; INR 400,000 - 640,000; Full time

Job summary

Shree Enterprises in Navi Mumbai seeks an accounting professional to record daily financial transactions, prepare journal entries, manage the general ledger, and handle payables and receivables.

The role supports GST/VAT, TDS, and other statutory compliance activities, and assists in budgeting, forecasting, and financial reporting while ensuring policy compliance and accurate documentation. Collaboration with auditors is essential.

Responsibilities

• Record and maintain daily financial transactions.
• Prepare journal entries and maintain the general ledger.
• Process accounts payable and accounts receivable.
• Perform bank, vendor, and account reconciliations.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support GST/VAT, TDS, and other statutory compliance activities (as applicable).
• Maintain invoices, receipts, and financial documentation.
• Help prepare budgets, forecasts, and expense reports.
• Coordinate with auditors during internal and external audits.
• Ensure compliance with accounting policies and financial regulations.
• Perform other accounting and administrative duties as assigned.

Job description

Role & responsibilities

• Record and maintain daily financial transactions.
• Prepare journal entries and maintain the general ledger.
• Process accounts payable and accounts receivable.
• Perform bank, vendor, and account reconciliations.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support GST/VAT, TDS, and other statutory compliance activities (as applicable).
• Maintain invoices, receipts, and financial documentation.
• Help prepare budgets, forecasts, and expense reports.
• Coordinate with auditors during internal and external audits.
• Ensure compliance with accounting policies and financial regulations.
• Perform other accounting and administrative duties as assigned.