Junior Accountant

JobItUs

Surat

On-site

INR 250,000 - 350,000

Full time

14 days+

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Job summary

JobItUs in Surat, Gujarat, India seeks a Junior Accountant to support the finance team with day-to-day accounting operations, maintain accurate financial records, process transactions and assist in preparing financial reports.

The role requires attention to detail, accuracy, and compliance with company policies and accounting standards. Candidates should have a minimum of 1 year of experience in accounting and be ready to handle accounts payable/receivable, reconciliations, and month-end close.

Qualifications

  • Minimum 1 year of accounting experience.
  • Strong numerical accuracy and attention to detail.
  • Knowledge of GST/VAT compliance is beneficial.

Responsibilities

  • Record daily financial transactions in the accounting system.
  • Process accounts payable and accounts receivable.
  • Perform bank and petty cash reconciliations.
  • Assist in monthly, quarterly, and year-end closings.
  • Prepare journal entries and maintain the general ledger.
  • Assist with tax filings and statutory compliance.
  • Support audits with required documentation.
  • Monitor outstanding receivables and follow up on payments.
  • Maintain filing of accounting documents and records.
  • Assist with preparation of financial statements and management reports.
  • Support in internal and external audits.

Skills

Attention to detail
Numerical skills
Communication

Job description

We have urgent opening for Junior Accountant.

Experience - Minimum 1 Yr

The Junior Accountant is responsible for supporting the finance department with day-to-day accounting operations, maintaining accurate financial records, processing transactions, and assisting in the preparation of financial reports. The role requires attention to detail, accuracy, and compliance with company policies and accounting standards.

Key Responsibilities
  • Record daily financial transactions in the accounting system.
  • Prepare and process accounts payable and accounts receivable.
  • Perform bank reconciliations and petty cash reconciliations.
  • Assist in monthly, quarterly, and year-end closing activities.
  • Prepare journal entries and maintain the general ledger.
  • Process employee expense claims and reimbursements.
  • Assist in preparing financial statements and management reports.
  • Maintain proper filing of accounting documents and records.
  • Support internal and external audits by providing required documentation.
  • Assist with tax filings, VAT/GST returns, and statutory compliance.
  • Monitor outstanding receivables and follow up on payments.
  • Perform other accounting and administrative duties as assigned.
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