Job Summary
We are looking for a detail-oriented and responsible Junior Accountant with 12 years of experience in accounting entries, purchase documentation, employee reimbursements, sales invoicing, and other day-to-day accounting activities. The candidate should have good knowledge of documentation, data accuracy, and coordination with internal departments.
Roles and Responsibilities
- 1. *Purchase Entries:* Verify purchase invoices against approved Purchase Orders (POs) and enter them into the accounting/ERP system.
- 2. *Employee Reimbursements:* Verify reimbursement claims, supporting bills, and reporting manager approvals before passing accounting entries.
- 3. *Transporter Entries:* Verify transporter invoices against approved transportation rates and supporting documents before making entries.
- 4. *Work Order Preparation:* Prepare work orders as per approved requirements and ensure proper documentation.
- 5. *Contractor Entries:* Verify contractor bills, supporting documents, and applicable deductions before recording entries.
- 6. *E-Way Bills:* Generate and maintain E-Way Bills as per applicable GST requirements.
- 7. *Sales Invoicing:* Prepare and issue sales invoices accurately as per approved details and applicable GST requirements.
- 8. *Document Management:* Maintain proper filing and records of tax invoices, purchase orders, work orders, reimbursement vouchers, and other accounting documents.
- 9. *Coordination:* Coordinate with Purchase, Stores, Operations, and other departments to resolve discrepancies in invoices and supporting documents.
- 10. *Record Maintenance:* Ensure timely and accurate accounting entries and maintain proper records for audit and compliance purposes.
Required Qualifications and Skills
- - B.Com or equivalent qualification in Commerce/Accounting.
- - 1–2 years of relevant experience in accounting.
- - Basic knowledge of GST, tax invoices, TDS and E-Way Bills.
- - Working knowledge of Tally, ERP, or accounting software.
- - Good knowledge of MS Excel and data entry.
- - Strong attention to detail and accuracy.
- - Good communication and coordination skills.
- - Ability to manage multiple tasks and meet deadlines.
Key Competencies
- - Accuracy in accounting and documentation.
- - Verification of invoices and supporting documents.
- - Compliance with internal approval procedures.
- - Time management and organizational skills.
- - Willingness to learn and take responsibility.
*Reporting To:* Accounts Manager / Senior Accountant