Junior accountant

About Beyond Key

We are a Microsoft Solution Partner and a Great Place to Work-certified company. "Happy Team Members, Happy Clients" is a principle we hold dear. We are an international IT consulting and software services firm committed to providing. Cutting-edge services and products that satisfy our clients' global needs. Our company was established in 2005, and since then we've expanded our team by including more than 350+ Talented skilled software professionals. Our clients come from the United States, Canada, Europe, Australia, the Middle East, and India, and we create and design IT solutions for them. If you need any more details, you can get them at https://www.beyondkey.com/

Role Overview

We are looking for a motivated and detail-oriented Junior Accountant to join our Finance & Accounts team. The ideal candidate should have a basic understanding of accounting principles, good working knowledge of Tally and MS Excel, and the ability to handle day-to-day accounting activities.

Key Responsibilities

• Handle day-to-day accounting entries and maintain accurate financial records.
• Work on Tally for routine accounting operations and transaction entries.
• Use MS Excel for maintaining, updating, and managing accounting data.
• Process, verify, and reconcile corporate credit card bills and expenses.
• Maintain and update GCC-related financial and operational data, wherever applicable.
• Assist in preparing and maintaining vouchers, invoices, bills, and other accounting documents.
• Perform regular data verification and reconciliation to ensure accuracy.
• Maintain proper documentation and records of financial transactions.
• Coordinate with internal teams for required financial information and supporting documents.
• Support the Finance & Accounts team with other routine accounting and administrative activities as required.
  
  

• Graduate in Commerce (B.Com) or a related field.
• Basic understanding of accounting principles and bookkeeping.
• Working knowledge of Tally and MS Excel.
• Good numerical and analytical skills with attention to detail.
• Basic understanding of invoice processing, expense management, and account reconciliation.
• Good communication and coordination skills.
• Ability to manage routine tasks with accuracy and within deadlines.
  
  

• A self-motivated and hardworking individual with a positive attitude.
• Someone who is agile, adaptable, and willing to learn new processes.
• A responsible individual who takes ownership of assigned tasks.
• Someone who can work independently as well as collaboratively with the team.
• A candidate who values accuracy, discipline, and consistency in daily work.