Junior Accountant

About the company

Inno Valley Works is a SaaS-focused organization and an official Salesforce partner that provides consulting and implementation support for Salesforce services. Based in Coimbatore, Tamil Nadu, India, the company has been serving offshore clients with quality delivery since its inception. Its core strength lies in a dedicated team of certified Salesforce professionals who study client needs closely and build tailored solutions for managing sales and service operations end to end. The organization has more than 80 professionals across levels, contributing to its continued growth.

Role overview

The Junior Accountant will be responsible for maintaining accurate day-to-day accounting records, supporting financial operations, and assisting with compliance and reporting activities.

Key responsibilities

This role involves recording transactions, maintaining books, handling invoices and vouchers, supporting reconciliations, assisting with statutory filings, and contributing to month-end, year-end, payroll, budgeting, and reporting processes.

Detailed responsibilities

• Enter daily financial transactions correctly into the accounting system.
• Keep ledgers, journals, books of accounts, and related financial records up to date.
• Review vendor invoices, purchase bills, and payment vouchers.
• Create customer invoices and track outstanding receivables.
• Complete bank reconciliations and help monitor cash movement.
• Manage accounts payable and accounts receivable activities.
• Support preparation of monthly, quarterly, and annual financial statements.
• Assist with month-end and year-end closing tasks.
• Match bank, vendor, and customer accounts to ensure accuracy.
• Help with GST returns, TDS calculations, and other statutory compliance work.
• Coordinate with internal and statutory auditors as needed.
• Maintain supporting documents and financial records in an organized manner.
• Check expense claims and supporting bills for accuracy.
• Support payroll accounting and employee reimbursement processing.
• Assist with budgeting, forecasting, and MIS reporting.
• Ensure work complies with accounting standards, company policies, and relevant financial regulations.

Requirements

• A bachelor’s degree in Commerce, Finance, Accounting, or a related field.
• 0 to 2 years of experience in accounting or finance; freshers may also apply.
• Sound understanding of accounting principles and bookkeeping practices.
• Basic knowledge of GST, TDS, and statutory compliance requirements.
• Understanding of financial reporting and account reconciliation processes.
• Good command of MS Excel.
• Exposure to Zoho Books, QuickBooks, or Tally will be an advantage.
• Strong analytical, organizational, and communication abilities.

Additional information

This is an onsite opportunity based in Coimbatore, India. The role is intended for full-time employment. The source does not specify salary, perks, number of openings, notice period, or start date.

Who can apply

Candidates holding a B.Com degree in any specialization or any other graduate qualification are eligible to apply.

Skills

Accounting, Bookkeeping, Bank Reconciliation, Accounts Payable, Accounts Receivable, GST Compliance, TDS Calculation, MS Excel, Financial Reporting, Vendor Invoice Processing, Payroll Accounting, MIS Reporting