Junior Accountant

Roles & Responsibilities:

• Check and reply to emails related to payments, CA office communications, or document requirements.
• Plan the days field visits (bank, CA office, client/vendor site if needed).
• Data entry of purchase invoices, sales invoices, and expenses into accounting software (Tally/Excel/ERP).
• Verify financial entries with supporting documents.
• Follow up with clients or vendors regarding pending payments via calls or emails.
• Coordinate with the internal team for any missing documents.
• Visit the CA office, bank, or vendors for submission/collection of documents (if required).
• Complete payment follow-ups and update the collection/payment status sheet.
• Assist in preparing basic financial summaries for daily transactions.
• Upload scanned copies of documents to digital folders.
• Support the senior accountant in GST/TDS preparation or other compliance activities if assigned.
• Cross-check entries made during the day.
• Update the senior accountant about completed tasks and pending issues.
• Plan tasks for the next day.

Key Skills :

• Account
• Data Entry
• Field Visit
• Ca Visit
• Record Maintain