Junior Accounts Executive

Kothari Industrial (KICL); Chennai District; On-site; INR 250,000 - 350,000; Full time

Job summary

Kothari Industrial (KICL) is seeking a Junior Accounts Executive to join the finance team in Chennai. The role focuses on day-to-day accounting, invoicing, GST compliance, and ledger activities. Fresh graduates with 0–1 year of accounting exposure are welcome to apply.

Candidates should have a basic understanding of GST, invoicing, and bank reconciliation, along with proficiency in MS Excel and MS Office. Knowledge of Tally is a plus.

Qualifications

• Bachelor's or Master's in Commerce/Accounting is required or preferred.
• 0–1 year of experience in accounting; freshers are welcome.
• Basic knowledge of accounting principles and bookkeeping.
• Familiarity with MS Excel and MS Office.
• Knowledge of Tally or similar accounting software is an advantage.
• Basic understanding of GST, invoicing and bank reconciliation is preferred.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and maintain sales invoices, purchase bills and vouchers.
• Assist with accounts payable and accounts receivable activities.
• Perform data entry and maintain accurate financial records.
• Assist in bank reconciliation and ledger reconciliation.
• Organize invoices, receipts and financial documents.
• Support preparation of reports, statements and expense records.
• Assist GST documentation and basic statutory compliance.
• Coordinate with internal departments and vendors regarding billing and payments.
• Perform other accounting and administrative tasks as assigned.

Skills

Basic accounting knowledge

Numerical skills

Willingness to learn

Education

B.Com / M.Com in Commerce/Accounting

Tools

MS Excel

MS Office

Tally or similar

Job description

Junior Accounts Executive

Experience: 0-1 Years
Department: Finance & Accounts
Job Type: Full-Time

Job Summary

We are looking for a detail-oriented and motivated Junior Accounts Executive to join our finance team. The ideal candidate should have basic accounting knowledge, good numerical skills, and a willingness to learn accounting procedures, financial documentation, and day-to-day accounts operations.

Key Responsibilities

• Assist in maintaining day-to-day accounting records and financial transactions.
• Prepare and maintain sales invoices, purchase bills, and vouchers.
• Assist with accounts payable and accounts receivable activities.
• Perform data entry and maintain accurate financial records.
• Assist in bank reconciliation and ledger reconciliation.
• Maintain and organize invoices, receipts, and other financial documents.
• Support the preparation of reports, statements, and expense records.
• Assist with GST-related documentation and basic statutory compliance.
• Coordinate with internal departments and vendors regarding billing and payments.
• Perform other accounting and administrative tasks as assigned.

Required Qualifications

• B.Com, M.Com, or a related degree in Commerce or Accounting.
• 01 year of experience in accounting; freshers are welcome to apply.
• Basic knowledge of accounting principles and bookkeeping.
• Familiarity with MS Excel and MS Office.
• Knowledge of Tally or other accounting software is an advantage.
• Basic understanding of GST, invoicing, and bank reconciliation is preferred