Junior Accountant

Job Purpose To support the finance team in maintaining accurate and reliable financial records by assisting with day-to-day accounting activities, reconciliations, and proper documentation,turning transactions into trustworthy records. Key Responsibilities - Assist in daily accounting activities including data entry, voucher posting, and bookkeeping. - Post receipt and payment vouchers with accurate ledger coding and proper customer/supplier referencing. - Allocate customer receipts and supplier payments on a bill-wise basis to ensure correct receivables and payables tracking. - Reconcile customer and supplier Statements of Account (SOA) and coordinate with collections, procurement, or AP teams to resolve discrepancies. - Assist in bank reconciliation activities, including verification of deposits, payments, bank charges, and uncleared items, and support timely posting of adjustment entries. - Verify supporting documents such as invoices, payment advice, bank slips, and approvals before posting transactions. - Support monthly closing activities and assist in preparing MIS reports and schedules as required. - Ensure proper filing, documentation, and maintenance of accounting records for audit and compliance purposes. - Coordinate with internal departments to obtain clarifications or missing information related to financial transactions. - Adhere to company accounting policies, internal controls, and statutory requirements. Qualifications & Experience - Bachelor’s degree in Accounting, Finance, or a related field. - 1–3 years of experience in an accounting or finance role (construction or rental industry exposure is an advantage). Skills & Competencies - Working knowledge of accounting principles and financial processes. - Proficiency in MS Excel and accounting/ERP systems (Tally or similar preferred). - Strong attention to detail and accuracy. - Good communication and coordination skills. - Ability to manage multiple tasks and meet deadlines. -