Junior Accounts Executive

Jindal Realty; Sonipat; On-site; INR 360,000 - 540,000; Full time

Job summary

Jindal Realty in India is seeking an experienced Accounts & Finance professional to handle day-to-day accounting, vendor and employee reimbursements, GST/TDS compliance, and monthly/annual closing processes.

The role requires 2–5 years of relevant experience, with B.Com / M.Com or equivalent and CA Inter as an added advantage. Proficiency in Tally/ERP and MS Excel is essential.

Qualifications

• 2–5 years of relevant experience in Accounts and Finance.
• B.Com / M.Com or equivalent; CA Inter will be an added advantage.
• Good knowledge of Tally/ERP, MS Excel, GST, TDS, bank reconciliation, and basic accounting principles.

Responsibilities

• Manage day-to-day accounting activities, including voucher entries, journal entries, ledger scrutiny, and bank reconciliation.
• Process and verify vendor bills, employee reimbursements, payments, and supporting documents as per company policies.
• Assist in accounts payable and receivable management, including tracking outstanding payments and follow-ups.
• Maintain accurate records of GST, TDS, and other statutory deductions, and support timely compliance and return filing.
• Prepare MIS reports, expense statements, payment trackers, and financial data as required by management.
• Coordinate with internal departments, vendors, banks, auditors, and other stakeholders for financial documentation and reconciliations.
• Support monthly and annual closing activities, audit requirements, and preparation of financial statements.
• Ensure proper filing, documentation, and maintenance of all accounting records while maintaining confidentiality and accuracy.

Skills

GST

TDS

Bank reconciliation

Basic accounting principles

Education

B.Com / M.Com or equivalent

CA Inter (advantage)

Tools

Tally/ERP

MS Excel

Job description

Role & responsibilities :

• Manage day-to-day accounting activities, including voucher entries, journal entries, ledger scrutiny, and bank reconciliation.
• Process and verify vendor bills, employee reimbursements, payments, and supporting documents as per company policies.
• Assist in accounts payable and receivable management, including tracking outstanding payments and follow-ups.
• Maintain accurate records of GST, TDS, and other statutory deductions, and support timely compliance and return filing.
• Prepare MIS reports, expense statements, payment trackers, and financial data as required by management.
• Coordinate with internal departments, vendors, banks, auditors, and other stakeholders for financial documentation and reconciliations.
• Support monthly and annual closing activities, audit requirements, and preparation of financial statements.
• Ensure proper filing, documentation, and maintenance of all accounting records while maintaining confidentiality and accuracy.

Qualification & Experience

• Qualification: B.Com / M.Com or equivalent; CA Inter will be an added advantage.
• Experience: 2-5 years of relevant experience in Accounts and Finance.
• Skills: Good knowledge of Tally/ERP, MS Excel, GST, TDS, bank reconciliation, and basic accounting principles.