Job Description

• The Junior Accountant will support the efficient financial operations of Tetra Maritime by ensuring accuracy, compliance, and timeliness in all accounting activities.
• This role is vital to maintaining financial integrity, preparing reports, and assisting with reconciliations, while collaborating with both local and global finance teams to uphold Tetra Maritime’s financial standards and operational excellence. 

Key Responsibilities 

• Overall accounting of a company – voucher preparation to finalization of accounts for audit and tax returns and MIS purposes 
• Purchase accounting – vendor invoices receipt, three-way match and accounting 
• Periodic Vendor accounts review and reconciliation 
• Sales Accounting – sales invoice preparation, update customer accounts ledger, revenue reconciliation and client receipts monitoring and updating. 
• Periodic Customers accounts review and reconciliation 
• Cash handling & accounting 
• Bank book updating & bank account reconciliation 
• Payroll preparation, reconciliation and payments 
• Payee, withholding taxes deduction, payment and accounting 
• VAT calculation, payments and returns filing  
• Vendor payments – balance reconciliation and ensuring payments are done as per due dates and credit terms agreed with the vendors 
• Monthly closing of accounts with cash, bank, revenue, costs reconciliation 
• Monthly preparation of Management Reports – Trial Balance, P&L, Balance Sheet preparation 
• Upkeeping of accounting vouchers, documents safe keeping 
• Co-ordination with auditors – preparation and submission of required documents for audit and finalization of accounts. 
• Annual tax returns filing in co-ordination with auditors 
• Annual payee and withholding reconciliation with deduction and payments 
• General ledger accounts review and preparing MIS 
• Trial Balance review 
• Daily reporting as per management requirements 
• Any other job assigned from time to time depending on requirement. 

Requirements

• Candidates should possess 3 – 4 years in Accounting or Finance in a manufacturing or services company.

Skills: 

• Proficiency in MS office 
• Proficiency in Tally Accounting system 
• Familiarity with SAP environment will be an added advantage 
• ICAN.