Junior Accountant

Company: Herbayu Wellness India Pvt. Ltd.
Location: Baner, Pune
Department: Accounts & Finance
Reporting To: Finance Manager / Senior Accountant
Experience: 1–2 Years
Education: B.Com
Work Mode: Work from Office
Working Hours: 9:30 AM to 6:30 PM
Weekly Off: Sunday
Job Purpose
To support the Accounts team in maintaining accurate financial records, daily accounting entries, billing, reconciliation and documentation.
Key Responsibilities
Record daily sales, purchase, expense, receipt and payment entries in Tally.
Maintain cash, bank and petty cash records.
Prepare sales invoices and verify billing details.
Assist in bank, customer and supplier reconciliation.
Assist in stock and dispatch-related reconciliation.
Maintain customer outstanding and payment records.
Assist in GST and TDS data preparation and reconciliation.
Assist with salary and commission entries.
Maintain physical and digital accounting records.
Verify and file invoices, vouchers and supporting documents.
Prepare basic Excel reports and accounting statements.
Coordinate with Accounts, HR, Sales and Dispatch teams.
Report accounting discrepancies to the Senior Accountant/Finance Manager.
Support monthly closing and audit-related documentation.
Required Skills
Basic knowledge of accounting principles.
Good knowledge of Tally ERP and MS Excel.
Basic understanding of GST and TDS.
Good numerical and analytical skills.
Strong attention to detail and accuracy.
Good communication and follow-up skills.
Ability to complete work within deadlines.
Marathi, Hindi and English communication skills preferred.
Key Performance Areas
Accuracy of accounting entries.
Timely completion of daily accounting work.
Accurate invoicing and reconciliation.
Proper maintenance of financial records.
Timely submission of reports and supporting documents.

Work arrangement
No