A Junior Accountant at A P Associates will be responsible for assisting the finance department in maintaining accurate financial records, processing transactions, and supporting overall financial operations.
- Voucher Entry – Record daily transactions (purchase, sales, expenses, journal entries) into accounting software (Tally/ERP).
- Invoice & Billing – Prepare and verify vendor bills, client invoices, RA bills, and GST-compliant documentation.
- Bank Reconciliation – Reconcile bank statements with the ledger and maintain up-to-date bank records.
- Petty Cash Management – Maintain petty cash records and ensure correct disbursement with proper bills.
- GST & TDS Filing Support – Assist in preparation and filing of GST returns, TDS entries, and reconciliation.
- Data Entry in ERP – Upload financial entries and maintain project-based accounting in ERP software.
- Document Management – Maintain organized physical and digital records of bills, vouchers, and statements.
- Support to Senior Accountant – Assist in monthly closing, reports, audits, and MIS preparation.
- Communication with Vendors & Site Teams – Coordinate for invoice clarifications, payment status, and material tracking.
- Compliance – Ensure entries comply with company policies and statutory norms (GST, Income Tax, etc.).
- Basic knowledge of accounting principles and government taxation (GST/TDS)
- Proficiency in MS Excel, Tally, or ERP systems
- Good communication and documentation skills
- Attention to detail and ability to meet deadlines
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person
Salary
Hourly based
Location
MH , India MH, India
MH , India MH, India
