Junior Accountant (Immediate Joiner/ Pune Location)

Job Description

We are seeking a detail-oriented Junior Accountant who will handle day-to-day accounting activities with a strong focus on Tally entries and cost center–wise accounting. The role includes maintaining accurate financial records, organizing documentation, and supporting daily operational accounting tasks.

Key Responsibilities

• Tally Entries
• Enter day-to-day transactions in

Tally ERP 9 / Tally Prime

.

• Post sales, purchase, payment, receipt, journal, and contra entries.
• Ensure proper cost center and cost category tagging for all relevant entries.
• Maintain accuracy of ledgers, vouchers, and reports.
• Cost Center–Wise Accounting
• Allocate expenses, revenues, and payments to correct cost centers.
• Track cost center performance and assist in generating cost center–wise reports.
• Support management in cost analysis and daily operational decisions.
• Ensure proper documentation and mapping of cost centers in Tally.
• Day-to-Day Accounting
• Maintain cash book, bank book, and general ledger.
• Assist with accounts payable/receivable.
• Handle petty cash and daily expense entries.
• Support monthly closing activities.
• Filing & Documentation
• Maintain physical and digital filing of invoices, bills, vouchers, and supporting documents.
• Ensure documents are organized, updated, and easily accessible.
• Coordinate with vendors/teams for collecting missing or pending documentation.
• Bank & Payment Support
• Assist in preparing online payments, cheque payments, and bank entries.
• Prepare and update bank reconciliation statements.

Interested candidates kindly share your profile at shraddha.d@philmcgi.com