Junior Accountant - Mahape - (Budget -20,000) at Hunarstreet Technologies Pvt Ltd · Navi Mumbai, Thane · 0 - 4 years · ₹1.8L - ₹2L / yr · Profitable · Posted 2 Sep 2026

Junior Accountant - Mahape - (Budget -20,000)
Job Description – Junior Accountant
Job Title: Junior Accountant
Experience: 0–1 Year
Qualification: B.Com / M.Com
Location: Mahape, Navi Mumbai
Working Days: 6 Days
Job Responsibilities
Assist with day-to-day accounting and bookkeeping activities.
Enter purchase, sales, payment, receipt, and journal vouchers in Tally.
Maintain ledger accounts and accounting records.
Assist with Bank Reconciliation Statements (BRS).
Support GST-related work, including GSTR-1 and GSTR-3B data preparation.
Assist with TDS calculations, payments, and documentation.
Maintain invoices, bills, vouchers, and financial documents.
Assist in preparing basic MIS and accounting reports.
Coordinate with internal teams and external consultants for accounting and compliance requirements.
Required Skills
Knowledge of Tally Prime / Tally ERP
Basic understanding of Accounting and Bookkeeping
Knowledge of GST and TDS
Voucher Entry and Ledger Maintenance
Basic knowledge of MS Excel
Bank Reconciliation (BRS)
Good numerical accuracy and attention to detail
Good communication skills
Willingness to learn and grow in the accounting field

About Hunarstreet Technologies Pvt Ltd
About
At Hunarstreet Technologies Pvt Ltd, we specialize in delivering India’s fastest hiring solutions, tailored to meet the unique needs of businesses across various industries. Our mission is to connect companies with exceptional talent, enabling them to achieve their growth and operational goals swiftly and efficiently.
We are able to achieve a success rate of 87% in relevancy of candidates to the job position and 62% success rate in closing positions shared with us.
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Job Summary
We are looking for a detail-oriented and responsible Account Executive to manage day-to-day accounting operations, maintain financial records, and ensure accurate bookkeeping. The ideal candidate should have a good understanding of accounting principles, GST, Tally,TDS, bank reconciliation, and financial documentation.
Key Responsibilities
Manage daily accounting transactions and bookkeeping.
Prepare and maintain purchase, sales, payment, and receipt entries.
Handle GST, TDS, and other statutory compliance.
Perform bank reconciliation and maintain cash flow records.
Generate invoices and follow up on payments.
Maintain vendor and customer account records.
Assist in monthly and yearly financial closing.
Prepare MIS reports and support internal audits.
Coordinate with internal departments for financial documentation.
Ensure accuracy and confidentiality of financial data.
Required Skills
Good knowledge of Tally ERP/Tally Prime.
Proficiency in MS Excel and MS Office.
Understanding of GST, TDS, and basic taxation.
Knowledge of accounting principles and financial reporting.
Strong analytical and numerical skills.
Good communication and organizational abilities.
Attention to detail and accuracy.
Qualification
Bachelor's degree in Commerce (B.Com) or equivalent.
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Preferred
Experience with ERP software.
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Immediate joiners will be preferred.
We are looking for a detail-oriented Accountant to support our finance team in managing daily accounting operations, maintaining financial records, and ensuring accurate bookkeeping. The candidate must have hands-on experience with Tally ERP and a basic understanding of accounting principles.
Key Responsibilities
1. Record and maintain daily financial transactions in Tally ERP.
2. Manage accounts payable and accounts receivable.
3. Prepare and process invoices, vouchers, and payment entries.
4. Perform bank reconciliations and ledger reconciliations.
5. Assist in GST, TDS, and statutory compliance activities.
6. Maintain accurate financial records and documentation.
7. Support month-end and year-end closing processes.
8. Prepare MIS reports and financial data as required.
9. Coordinate with auditors and provide necessary documentation.
Required Qualifications & Skills
1. Bachelor's degree in Commerce, Accounting, or Finance (B.Com preferred).
2. Mandatory hands-on experience with Tally ERP.
3. Good knowledge of GST, TDS, and basic accounting principles.
4. Proficiency in Microsoft Excel and MS Office.
5. Strong attention to detail and numerical accuracy.
6. Good communication and organizational skills.
7. Candidates with 2–5 years of accounting experience, hands-on Tally ERP knowledge, and experience working in a CA firm, particularly in GST, TDS, bookkeeping, reconciliations, and statutory compliance, will be preferred.
Work Location: In person
The recruiter has not been active on this job recently. You may apply but please expect a delayed response.
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We are looking for an Accounts Executive to manage day-to-day finance and accounting activities and maintain accurate financial records.
Key Responsibilities:
- Handle daily accounting entries, invoicing, receipts, and payments.
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We are looking for a young, energetic, and enterprising Accounts Intern / Accounts Executive to manage and support the day-to-day accounting and finance operations of the company. This role is suitable for freshers as well as candidates with relevant experience who are keen to grow in the field of accounting, taxation, and compliance.
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Processing employee reimbursements: Reviewing and processing employee expense
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