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Gilco Global

Junior Accountant - Accounts & Administration

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Description

We are looking for a Junior Accountant to support day-to-day accounting, statutory documentation and basic office administration.


Responsibilities:

  • Maintain daily accounting entries in Tally.
  • Record sales, purchases, receipts, payments and journal vouchers.
  • Assist with GST and TDS working, documentation and filing coordination.
  • Perform bank, cash and ledger reconciliations.
  • Process vendor invoices and maintain supporting records.
  • Track employee reimbursements, advances and expense statements.
  • Assist in preparing monthly payroll inputs and related records.
  • Maintain petty cash with proper supporting documentation.
  • Support outstanding payment tracking and accounts follow-ups.
  • Organise accounting, vendor and administrative records for audits and internal review.
  • Coordinate with Accounts, HR, vendors and other departments as required.


Requirements:

  • B. Com or an equivalent qualification.
  • Minimum one year of relevant accounting experience.
  • Working knowledge of Tally, GST, TDS and bank reconciliation.
  • Comfortable working with MS Excel and accounting documentation.
  • Accurate, organised and responsible with financial records.
  • Good communication and follow-up skills.
  • Ability to work independently within defined processes and timelines.
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