Junior Accountant - Sanpada - Navi Mumbai - (Budget 30 K)

Terasol Technologies Pvt. Ltd.; Mumbai; Vor Ort; INR 450.000 - 650.000; Vollzeit

Zusammenfassung

Terasol Technologies Pvt. Ltd. in Mumbai seeks a Finance & Accounts executive to support day-to-day accounting, post entries, reconcile bank/vendor/customer accounts, and assist GST/TDS compliance.

Requirements: B.Com or equivalent, 1–3 years' experience, good knowledge of MS Excel, Tally/ERP, and strong numerical accuracy; freshers with solid accounting knowledge may be considered.

Qualifikationen

• Solid grounding in basic accounting principles.
• Proficient with MS Excel, including formulas and data handling.
• Understanding GST and TDS and other statutory requirements.

Aufgaben

• Record day-to-day accounting transactions in the accounting system.
• Prepare and post purchase, sales, receipt, payment and journal entries.
• Maintain and reconcile bank accounts, vendor and customer accounts.
• Assist in bank reconciliations (BRS) regularly.
• Verify invoices and approvals before accounting.
• Assist in accounts payable and accounts receivable activities.
• Follow up on outstanding balances and ageing reports.
• Assist in GST-related data and TDS workings.
• Maintain filing of invoices, vouchers and records.
• Assist in month-end and year-end closing activities.
• Support auditors with documents, ledgers and schedules.

Kenntnisse

Basic accounting principles

MS Excel (formulas)

GST & TDS knowledge

Attention to detail

Communication & coordination

Deadline-driven

Ausbildung

B.Com / equivalent

Tools

Tally

ERP systems

Accounting software

Jobbeschreibung

Job Purpose

To support the Finance & Accounts team in maintaining accurate accounting records, processing day-to-day transactions, assisting in statutory compliance, and ensuring timely completion of accounting and reporting activities.

Key Responsibilities

• Record day-to-day accounting transactions in the accounting system.
• Prepare and post purchase, sales, receipt, payment and journal entries.
• Maintain and reconcile bank accounts, vendor accounts and customer accounts.
• Assist in bank reconciliation statements (BRS) on a regular basis.
• Verify invoices, supporting documents and approvals before accounting.
• Assist in accounts payable and accounts receivable activities.
• Follow up for outstanding customer/vendor balances and maintain ageing reports.
• Assist in preparation of GST-related data, TDS workings and other statutory compliance.
• Maintain proper filing and documentation of invoices, vouchers and other accounting records.
• Assist in month-end and year-end closing activities.
• Support auditors by providing required documents, ledgers and schedules.

Required Skills

• Good knowledge of basic accounting principles.
• Working knowledge of Tally / ERP / accounting software.
• Good knowledge of MS Excel including basic formulas, sorting, filtering and data handling.
• Basic understanding of GST, TDS and other statutory requirements.
• Good numerical and analytical skills.
• Accuracy and attention to detail.
• Good communication and coordination skills.
• Ability to work within deadlines and manage multiple tasks.

Educational Qualification

B.Com /equivalent qualification in Commerce or Finance.

Experience

1–3 years of relevant experience in Finance & Accounts. Freshers with good accounting knowledge may also be considered.

Key Performance Areas (KPIs)

• Accuracy and timely posting of accounting entries.
• Timely completion of bank and ledger reconciliations.
• Proper maintenance of accounting records and supporting documents.
• Timely submission of information required for GST/TDS and other compliances.
• Reduction of outstanding reconciliation items.
• Timely completion of month-end closing activities.
• Compliance with company accounting policies and procedures.