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▷ Apply Now! Jr Accountant
C Ahead DigitalMumbai, Maharashtra, India1 day ago
Job descriptionBookkeeping : Maintain day-to-day accounting records and ensure all financial data entries are updated in Tally. Data Entry : Enter all financial transactions, receipts, payments, and journal entries accurately into accounting systems. Bank Reconciliation : Perform regular bank reconciliations and resolve discrepancies promptly. Ledger Maintenance : Reconcile general ledger accounts and ensure accuracy across all ledgers. GST / TDS : Prepare and assist with filing of GST returns, TDS calculations, and other statutory requirements. Audit Support : Provide necessary reports and documentation for internal and external audits. Compliance : Ensure accounting activities are compliant with applicable financial laws and company policies. Financial Reports : Support management with monthly and quarterly financial summaries, cash flow statements, and expense reports. Coordination : Collaborate with internal teams, vendors, and clients to resolve financial queries efficiently. Documentation : Maintain organized records of all invoices, receipts, and payment vouchers for audit readiness. Experience : 1–3 years of hands-on experience in accounting and finance operations. Education : B.Com / M.Com / MBA (Finance) or equivalent. Technical Skills : Strong working knowledge of Tally ERP (Tally Prime preferred). Good understanding of MS Excel & MS Office. Knowledge of GST, TDS, and other taxation processes. Soft Skills : Excellent attention to detail, accuracy in data handling, and time management skills. Personality : Reliable, organized, and proactive with strong ethical standards.
Role : Jr Accountant
Location : Mumbai – Andheri West
Roles & Responsibilities :
Accounts Management :
- Accounts Payable (AP) : Process vendor invoices, verify supporting documents, and ensure timely payments as per credit terms.
- Accounts Receivable (AR) : Maintain customer accounts, follow up for outstanding payments, and ensure accurate posting of receipts.
- Invoice Management : Prepare, issue, and record customer invoices in compliance with organizational and statutory requirements.
- Expense Tracking : Record and verify employee reimbursements, vendor payments, and other operational expenses.
Bookkeeping & Financial Records :
Taxation & Compliance :
Reporting & Coordination :
Qualifications :
About C Ahead Technologies :
C Ahead Info Technologies is a global Digital Transformation, IT Solutions & Services company with a strong track record of over 19+ years globally.
We operate in 7 regions – USA, UK, South Africa, Middle East, Singapore, and Australia – with technology competency centers in India & the USA.
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