Junior Accountant

This is a full-time, on-site Junior Accountant role based in Mumbai.

Responsibilities

Enter day-to-day accounting transactions in Tally

Create and manage ledgers, groups, and voucher types

Post sales, purchase, receipt, payment, journal, and contra vouchers

Maintain accounts payable and receivable

Perform bank reconciliation and cash reconciliation

Generate GST reports and handle GST / TDS-related entries

Assist in monthly, quarterly, and annual closing

Extract reports like Profit & Loss, Balance Sheet, and Ledger Summaries

Verify and match vendor invoices with Tally entries

Maintain Tally data backups and ensure data accuracy

Support senior accountant with Tally data migration

Track and update petty cash records

Share required Tally reports with auditors

Ensure proper voucher numbering and compliance settings

Qualifications

Proficiency in accounting principles, bookkeeping, and financial statement preparation

Experience with accounts payable, accounts receivable, and budget management

Proficiency in using accounting software like Tally, Zoho books and Microsoft Excel

Strong analytical, organizational, and attention-to-detail skills

Excellent communication and teamwork abilities

Familiarity with tax regulations and compliance standards

Bachelor's degree in Accounting, Finance, or a related field

Company Description

The Villa Escape is a premium travel planning company that focuses on creating luxurious and unforgettable experiences for travelers across stunning destinations. Specializing in personalized travel itineraries and curated stays at breathtaking villas, the company blends comfort, culture, and adventure in every escape. Supported by a highly passionate and dynamic team, The Villa Escape is dedicated to delivering unparalleled service to clients worldwide.