Job Description: The Junior Accountant will be responsible for assisting in the preparation, maintenance, and reconciliation of financial records, ensuring accuracy and compliance with company policies and accounting standards. The role involves handling both customer- and vendor-related accounting activities, preparing reports, and supporting month-end financial closing. Key Responsibilities: Customer Accounting: Create Proforma Invoices, Tax Invoices, and Delivery Notes. Send invoices to customers and follow up on payments as per agreed payment terms. Maintain and update the Statement of Accounts (SOA) for all customers. Coordinate with the delivery/logistics team for timely dispatch and delivery of goods. Ensure proper documentation and systematic document storage for all transactions. Record customer payments and perform payment entry and reconciliation in the accounting system. Vendor Accounting: Verify vendor bills against Purchase Orders (PO) and Goods Received Notes (GRN). Prep
Certification