We are seeking a detail-oriented and motivated Junior Accountant to support our finance team in day-to-day accounting operations. The ideal candidate will assist the primary accountant with vendor billing, invoicing, reconciliations, and financial reporting. This role is well-suited for professionals with up to two years of experience who are eager to grow their career in accounting and finance.
Key Responsibilities:
Accurately enter and process vendor bills in the accounting system
Create, review, and issue customer invoices as per company policies
Verify vendor bills for accuracy, completeness, and compliance
Generate financial and MIS reports for internal review
Assist in month-end and year-end closing activities
Support account reconciliations and preparation of financial statements
Maintain proper accounting records in compliance with legal and company standards
Coordinate with vendors and customers to resolve billing and payment discrepancies
Key Skills & Requirements:
Bachelor's degree in Accounting, Finance, or a related field
1-2 years of relevant experience in accounting or finance
Strong understanding of basic accounting principles
Hands-on experience with accounting software such as Tally, QuickBooks, or ERP ystems
Proficiency in Microsoft Excel (formulas, pivot tables, data analysis)
High attention to detail and accuracy
Good communication and organizational skills
Ability to work independently as well as collaboratively in a team
Positive attitude with a willingness to learn and grow
Job Types: Full-time, Permanent
Pay: ?240,000.00 - ?300,000.00 per year
Application Question(s):
Do you have experience in preparing or generating financial/MIS reports?
Do you have hands-on experience in vendor billing, invoice creation, and bill validation?
Have you assisted in month-end or year-end closing activities?
Do you have hands-on experience using QuickBooks for daily accounting operations?
Work Location: In person
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