Jr.Accountant

Accounting / Finance
Waluj, Chh. Sambhajinagar
September 23, 2026
₹20,000 - ₹25,000 / month
Full Time
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Job Description

Company Profile:

A focused industrial-construction partner built for coordinated execution, delivering civil works, PEB coordination, and allied packages under one unified execution framework.

Position Overview:

We are looking for a detail-oriented Jr. Accountant to manage day-to-day accounting operations, invoicing, and financial record-keeping. The role is critical to maintaining accurate books, ensuring smooth vendor/customer coordination, and supporting timely GST compliance within a fast-paced industrial-construction environment.

Qualifications:

  • B.Com / M.Com
  • 2 – 6 years of relevant accounting experience
  • Prior exposure to Tally ERP/Prime preferred

Key Responsibilities:

  • Record daily sales, purchase, receipts, and payments in Tally
  • Prepare and verify sales/purchase invoices for accuracy
  • Track receivables and payables, ensuring accurate balances
  • Reconcile sales/purchase registers with Tally entries to catch discrepancies
  • Maintain stock, sales, purchase, and ledger reports in Excel
  • Assist with GST-compliant invoicing and return filing documentation
  • Coordinate with vendors/customers on invoice issues and pending payments
  • Support month-end and year-end closing and audit preparation
  • Maintain organized filing of bills, invoices, and vouchers

Skills Required:

  • Working knowledge of Tally ERP/Prime (voucher entry, ledger management, basic reports)
  • Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)
  • Sound understanding of basic accounting principles (debit/credit, journal entries)
  • Familiarity with the invoicing process for sales and purchase
  • Strong attention to detail and accuracy in data entry
  • Basic knowledge of GST/TDS applicability and documentation
  • Good communication skills for vendor/client coordination
  • Effective time management to meet deadlines, especially during closing periods

Special Requirements:

  • Hands-on experience with Tally entries for sales, purchase, receipts, and payments
  • Proven ability in invoice preparation and verification
  • Experience in reconciling sales/purchase registers with Tally
  • Basic working knowledge of GST/TDS compliance and documentation

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