Junior Accountant (0-2 Year Experience)

Urban Space Builders; Chennai District; On-site; INR 230,000 - 320,000; Full time

Job summary

Urbanspace Builders in Chennai is seeking a Junior Accountant to manage day-to-day financial operations, handle cash transactions, and ensure accurate financial documentation and reporting.

The role requires coordinating with the Accounts In-charge, Sales team, and clients to maintain transparency, update ledgers, follow up on payments, and prepare weekly and monthly payment reports.

Qualifications

• 0–2 years of experience in accounting or finance
• Strong attention to detail with basic knowledge of accounting principles
• Based in Chennai or willing to relocate

Responsibilities

• Manage overall accounts and cash handling activities
• Maintain income and expenditure entries on a daily basis
• Generate and maintain financial data entries, including weekly and monthly payment collection reports and agreement preparation
• Collaborate with the Accounts In-charge, Sales team, and Clients to ensure financial transparency and support decision-making
• Conduct daily morning meetings for accounting ledger updates and performance review
• Ensure timely client payment collection and follow-ups
• Track and improve financial metrics such as Days Payable Outstanding, Cost per Invoice, and Operating Cash Flow
• Maintain staff attendance records, leave letter documentation, and handle new staff joining formalities
• Keep comprehensive records of all staff details for internal compliance and reporting

Skills

Attention to detail

Numerical skills

Job description

About Us:

We are seeking a Junior Accountant to join Urbanspace Builders. The ideal candidate will be accountable for managing day-to-day financial operations, handling cash transactions, collaborating across departments, and ensuring accurate financial documentation and reporting.

Responsibilities:

• Manage overall accounts and cash handling activities

• Maintain income and expenditure entries on a daily basis

• Generate and maintain financial data entries, including weekly and monthly payment collection reports and agreement preparation

• Collaborate with the Accounts In-charge, Sales team, and Clients to ensure financial transparency and support decision-making

• Conduct daily morning meetings for accounting ledger updates and performance review

• Ensure timely client payment collection and follow-ups

• Track and improve financial metrics such as Days Payable Outstanding, Cost per Invoice, and Operating Cash Flow

• Maintain staff attendance records, leave letter documentation, and handle new staff joining formalities

• Keep comprehensive records of all staff details for internal compliance and reporting

Requirements:

• 0–2 years of experience in accounting or finance

• Strong attention to detail with basic knowledge of accounting principles

• Based in Chennai or willing to relocate