Junior Accountant

Job Description

The Junior Accountant will be an essential member of the finance team, responsible for executing day-to-day accounting operations to ensure the accuracy and efficiency of financial records. Based in Lucknow, this role is a fantastic opportunity for an aspiring professional to build a strong foundation in corporate finance by managing transactional entries, assisting with payroll processing, and ensuring compliance with local statutory requirements like GST and TDS. The Junior Accountant will directly support the Senior Accountant in month-end closing procedures and will be expected to maintain meticulous attention to detail while handling confidential financial information.

Key Responsibilities

• Daily Accounting Entries: Accurately record and process all financial transactions, including accounts payable, accounts receivable, and general ledger entries, using the accounting software.
• Bank Reconciliation: Perform daily and monthly reconciliation of bank statements, cash accounts, and credit card transactions to ensure discrepancies are promptly identified and resolved.
• Statutory Compliance Support: Assist in preparing documentation and calculations for periodic statutory compliance, specifically related to GST, TDS submissions, and other tax requirements.
• Expense Management: Process and audit employee expense reports, ensuring adherence to company policies and proper documentation.
• Voucher & Documentation Control: Maintain an organized and complete filing system for all financial vouchers, invoices, receipts, and supporting documentation.
• Month-End Assistance: Provide active support to the Senior Accountant during the monthly closing process, including preparing basic schedules and journal entries.