Explore entry-level accounting positions across India, ideal for those starting their career. These junior accountant roles involve fundamental tasks like bookkeeping, preparing financial statements, and assisting with audits, providing a solid foundation in accounting practices.

Job seekers will find opportunities in various industries, from small businesses to large corporations. These roles often require proficiency in accounting software and a strong understanding of basic accounting principles.

Candidates with a degree in accounting or related fields are generally preferred. Career progression is possible with experience, potentially leading to roles as senior accountants or financial analysts.

What People Ask

Junior accountants often handle tasks like preparing financial statements, reconciling accounts, and assisting with audits. They may also be involved in data entry and maintaining financial records. The role provides a foundation for career growth in accounting.

Essential skills include a strong understanding of accounting principles, proficiency in using accounting software, and good analytical abilities. Attention to detail, organizational skills, and the capability to work in a team are also crucial for success. Strong communication skills may also be valuable.

The salary range for a junior accountant in India can vary based on experience, location, and company size. It generally falls between ₹200,000 to ₹400,000 per year. There can be deviations based on specific circumstances.

A bachelor's degree in accounting or a related field is usually required. Some employers may consider candidates with a diploma in accounting, especially with relevant experience. Having certifications like a Certified Public Accountant (CPA) qualification is beneficial for career progression.

Some of the top employers include large accounting firms like Deloitte and Ernst & Young. Global corporations with significant finance divisions, such as Tata Consultancy Services, also hire junior accountants. Many medium to large businesses across India need accountants too.

Industry

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6,908 Junior Accountant jobs in India

Accounts Receivable Accountant

Kochi, Kerala EXL

Posted 4 days ago

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Job Description

We are looking for an experienced Accounts Receivable Accountant to handle end-to-end financial closing processes and customer payment collections. This role is critical in maintaining accurate financial records and ensuring timely reconciliation and reporting.

Location: Kochi InfoPak | Shift: Night Shift | Qualification: Bachelor’s degree in accounting, Finance, or related field (Mandatory).

Requirements

Expertise in Accounts Receivables (OTC)
Minimum 2 years of relevant experience in finance and accounting
Experience in client handling and coordination
Excellent attention to detail and organizational abilities
Strong communication and interpersonal skills.

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Accounts Receivable Accountant

Kochi, Kerala EXL

Posted today

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Job Description

Location: Kochi InfoPak | Shift: Night Shift | Qualification: Bachelor’s degree in accounting, Finance, or related field (Mandatory).

Requirements

Expertise in Accounts Receivables (OTC)
Minimum 2 years of relevant experience in finance and accounting
Experience in client handling and coordination
Excellent attention to detail and organizational abilities
Strong communication and interpersonal skills.

This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Accountant

Kochi, Kerala EXL

Posted 4 days ago

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Job Description

We are looking for an experienced Accounts Receivable Accountant to handle end-to-end financial closing processes and customer payment collections. This role is critical in maintaining accurate financial records and ensuring timely reconciliation and reporting.

Location: Kochi InfoPak | Shift: Night Shift | Qualification: Bachelor’s degree in accounting, Finance, or related field (Mandatory).

Requirements
Expertise in Accounts Receivables (OTC)
Minimum 2 years of relevant experience in finance and accounting
Experience in client handling and coordination
Excellent attention to detail and organizational abilities
Strong communication and interpersonal skills.

This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Accountant

Bengaluru, Karnataka Technicolor Creative Studios

Posted today

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Job Description

Company Description

Technicolor Creative Studios is a creative technology company providing world-class production expertise driven by one purpose: The realization of ambitious and extraordinary ideas. Home to a network of award-winning studios, MPC, The Mill, Mikros Animation and Technicolor Games, we inspire creative companies across the world to produce their most iconic work.

Our global teams of artists and technologists partner with the creative community across film, television, animation, gaming, brand experience and advertising to bring the universal art of storytelling to audiences everywhere.

Job Description

Recording customer payments in appropriate accounts, including WHT payments reconciliation

Research unapplied cash, resolves payment discrepancies.

Billing for selected types of transactions (Intercompany and 3rd party)

Answering any queries external and internal stakeholders

Reconciling customer statements / accounts

Participating in month-end closing process

Collaborate effectively with Credit, Collections and Banking Team

Preparing reports and analysis

Assuring process compliance with corporate policies and regulatory guidelines

Optimization of Order to Cash processes through implementation and support of automation ideas.

Qualifications

Professional experience in the area of accounting / bookkeeping, including the knowledge of Order to Cash process University degree in Finance or Accounting

Very good command of spoken and written English Good knowledge of accounting systems ( SAP, Oracle etc.)

General understanding of the output tax rules applicable worldwide

Good knowledge of MS Office Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality

Able to demonstrate excellent customer/client facing skills.

Strong problem solving and analytical skills; can clearly explain and present problems and issues to others and contribute to their resolution.

Ability to work in a team and under time pressure, obedience to company's policies.

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Accounts Receivable Accountant

Kochi, Kerala EXL

Posted today

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Job Description

Location: Kochi InfoPak | Shift: Night Shift | Qualification: Bachelor’s degree in accounting, Finance, or related field (Mandatory).

Requirements

Expertise in Accounts Receivables (OTC)
Minimum 2 years of relevant experience in finance and accounting
Experience in client handling and coordination
Excellent attention to detail and organizational abilities
Strong communication and interpersonal skills.

This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Accountant

Kochi, Kerala EXL

Posted 1 day ago

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Job Description

Location: Kochi InfoPak | Shift: Night Shift | Qualification: Bachelor’s degree in accounting, Finance, or related field (Mandatory).

Requirements

Expertise in Accounts Receivables (OTC)
Minimum 2 years of relevant experience in finance and accounting
Experience in client handling and coordination
Excellent attention to detail and organizational abilities
Strong communication and interpersonal skills.

This advertiser has chosen not to accept applicants from your region.

Accountant - Accounts Receivable Specialist

Hyderabad, Andhra Pradesh Epam

Posted today

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Job Description

Description

We are seeking an Accountant (Accounts Receivable Specialist) to join our team in Hyderabad.

The ideal candidate will have at least 3 years of experience in Revenue Accounting and Collections, with a strong background in operations, finance, risk management, and legal.

If you are an experienced professional, we would love to hear from you!

#LI-DNI

Responsibilities

Collection of all outstanding items due on assigned accounts

Communication with the customers and businesses via email or telephone regarding overdue accounts and determining reasons for non-payment, identifying the cause, and analyzing overdue receivables

Providing responses to issues reported by clients, escalation of problems to appropriate departments, and monitoring of resolution

Preparing financial statements and reports detailing accounts receivable status

Responding to the customer and Business inquiries and taking appropriate actions

Keeping accurate records in the collection system and reporting on collection activity, upcoming payments, and account receivables status

Processing of customers payments (bank postings) and reconciliation with account receivable balances (clean up)

Preparing and recording provisions

Maintaining vendor forms

Monthly and quarterly reports preparation, verification, and control, including accounting records sanity and internal checks

Performing customer credit analysis utilizing customer financial documentation, payment history, account balances, and external data

Achieving monthly cash collection goals

Assisting with annual and interim audit requests

Assuring process compliance with corporate policies and regulatory guidelines

Requirements

3+ years of experience as a Collection Specialist or similar role

Knowledge of order-to-cash procedures and collection techniques (e.g. skip tracing)

Solid knowledge of revenue accounting and financial statement preparation

Ability to perform customer credit analysis

We offer

Opportunity to work on technical challenges that may impact across geographies

Vast opportunities for self-development: online university, knowledge sharing opportunities globally, learning opportunities through external certifications

Opportunity to share your ideas on international platforms

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Location

Accounts Receivable Specialist - Chartered Accountant

Chennai, Tamil Nadu Confidential

Posted today

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Job Description

Industry: Manufacturing

Experience Required: Minimum 2–3 years (Post Qualification)

We are seeking a qualified and highly skilled Chartered Accountant (CA) to manage our Accounts Receivable (AR), Accounts Payable (AP), and overall financial review processes. The ideal candidate should possess strong analytical capabilities with proven experience in data analytics and Power BI, and must be proficient in Microsoft tools (Excel, PowerPoint, Outlook, Teams, etc.). Prior experience in the manufacturing industry is a must.

Key Responsibilities:Accounts Payable (AP):

Ensure timely processing and payment of vendor invoices
Manage vendor reconciliations and ageing analysis
Coordinate with procurement and operations for resolution of invoice discrepancies
Maintain AP schedules and ensure GST input credits are properly tracked

Accounts Receivable (AR):

Monitor customer receivables and ensure timely collections
Oversee billing and credit control activities
Analyze debtor ageing reports and follow up for overdue balances
Liaise with the sales team to resolve payment disputes

Financial Review & Reporting:

Support monthly, quarterly, and annual financial closings
Assist in preparation and review of financial statements, MIS, and dashboards
Perform variance analysis, cost analysis, and operational performance reviews
Ensure accuracy and compliance with accounting standards and company policies

Data Analytics & BI:

Build dashboards and reports in Power BI to support business decisions
Conduct data-driven analysis to identify process improvements and risk areas
Provide insights on working capital, cash flows, and payment cycles

Required Skills & Qualifications:

Chartered Accountant (CA) – qualified with 2–3 years of post-qualification experience
Mandatory: Proficiency in Microsoft Excel, PowerPoint, Outlook, Word, and Teams
Strong knowledge of Accounts Receivable, Accounts Payable, and Financial Analysis
Experience in building dashboards/reports using Power BI
Strong understanding of accounting standards, GST, and TDS
Previous experience in a manufacturing or industrial setup is mandatory
Excellent communication, stakeholder management, and problem-solving skills

Preferred Traits:

Exposure to ERP systems like SAP / Oracle / Tally Prime
Proactive attitude with attention to detail
Ability to work independently and handle multiple priorities in a fast-paced environment

Skills Required
Tds, Financial Analysis, Accounting Standards, Power Bi, Gst, Accounts Receivable, Microsoft Excel, Accounts Payable

This advertiser has chosen not to accept applicants from your region.

Chartered Accountant – Accounts Receivable, Accounts Payable, Financial Review & Analytics

Chennai, Tamil Nadu Confidential

Posted today

Tap Again To Close

Job Description

Industry: Manufacturing

Experience Required: Minimum 2–3 years (Post Qualification)

We are seeking a qualified and highly skilled Chartered Accountant (CA) to manage our Accounts Receivable (AR), Accounts Payable (AP) , and overall financial review processes . The ideal candidate should possess strong analytical capabilities with proven experience in data analytics and Power BI , and must be proficient in Microsoft tools (Excel, PowerPoint, Outlook, Teams, etc.). Prior experience in the manufacturing industry is a must.

Key Responsibilities: Accounts Payable (AP):

Ensure timely processing and payment of vendor invoices
Manage vendor reconciliations and ageing analysis
Coordinate with procurement and operations for resolution of invoice discrepancies
Maintain AP schedules and ensure GST input credits are properly tracked

Accounts Receivable (AR):

Monitor customer receivables and ensure timely collections
Oversee billing and credit control activities
Analyze debtor ageing reports and follow up for overdue balances
Liaise with the sales team to resolve payment disputes

Financial Review & Reporting:

Support monthly, quarterly, and annual financial closings
Assist in preparation and review of financial statements, MIS, and dashboards
Perform variance analysis, cost analysis, and operational performance reviews
Ensure accuracy and compliance with accounting standards and company policies

Data Analytics & BI:

Build dashboards and reports in Power BI to support business decisions
Conduct data-driven analysis to identify process improvements and risk areas
Provide insights on working capital, cash flows, and payment cycles

Required Skills & Qualifications:

Chartered Accountant (CA) – qualified with 2–3 years of post-qualification experience
Mandatory: Proficiency in Microsoft Excel, PowerPoint, Outlook, Word, and Teams
Strong knowledge of Accounts Receivable, Accounts Payable, and Financial Analysis
Experience in building dashboards/reports using Power BI
Strong understanding of accounting standards, GST, and TDS
Previous experience in a manufacturing or industrial setup is mandatory
Excellent communication, stakeholder management, and problem-solving skills

Preferred Traits:

Exposure to ERP systems like SAP / Oracle / Tally Prime
Proactive attitude with attention to detail
Ability to work independently and handle multiple priorities in a fast-paced environment

Skills Required
Tds, Power Bi, Accounting Standards, Financial Analysis, Gst, Accounts Receivable, Microsoft Excel, Accounts Payable

This advertiser has chosen not to accept applicants from your region.

Analyst - Accounts Receivable / Accounts Payable

Gurugram, Uttar Pradesh Egon Zehnder

Posted today

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Job Description

The Position

The role is responsible for managing end-to-end accounts receivable and payable processes, ensuring timely invoicing, payments, reconciliations, and reporting. Supports financial accuracy, compliance, and process improvements. Collaborates with internal teams and vendors to resolve discrepancies and maintain strong financial controls.

Requirements

Key responsibilities and accountabilities:

Accounts receivable:

Review, schedule and raise invoices

Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc.

Cash application - monitor cash collection and reconciliation

Bad Debts and AR reconciliation

Maintaining AR Statements

Review and prepare credit notes/ memos

To support the accountants with month end closing activities

Accounts Payable:

Responsible for Accounts Payable process which involves activities like: Invoice processing, Vendor Master and Payment process

Set up and monitor vendor master file and Payments

May also Include:

Analysis & Expense review

To monitor day-to-day accounting and book-keeping operations

Month-end reporting – gross billing & net billing reports

Operational KRAs:

Regular communication with onshore counterpart via e-mail, instant messenger and telephonic calls

Maintain exception logs for process-related exceptions as and when they occur for knowledge retention

Should be able to create new and easy to understand process document so that it is used across the team for understanding of the process.

To work towards process improvements and automation

Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

Adhere to the internal compliance policy and guidelines established by the management on their daily operational activities

Perform daily internal audits to ensure all Invoices/queries are handled as per the guidelines

Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable Should deliver 100% accuracy in his/her deliverables.

Requirements

Graduate in Commerce with accountancy as subject

Minimum 2 years of proven experience in AR/AP profile

Work on Multiple ERP, Systems and Manual Intensive nature of Work Prior experience in Oracle (NetSuite) is preferred

Good English language skills (verbal and written) and the ability to engage customers in significant discussions

Experience of working in Accounts Payable process is good to have

Proficient in MS Office applications, especially in MS excel Ability to handle varied volumes of workloads and to meet targets and deadlines on time

Good analytical and problem solving skills and ability to handle client discussions

Good to have knowledge of Reconciliation, Invoicing.

Have reasonable accounting knowledge

Should be able to do multi-tasking & be flexible

Critical thinking, skeptical thinking, initiative, curious, focused, eye to details, and cross functional ability, challenging ability.

Benefits

Benefits which make us unique

At EZ, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Egon Zehnder can mean for you!

Benefits Highlights:

5 Days working in a Fast-paced work environment

Work directly with the senior management team

Reward and Recognition

Employee friendly policies

Personal development and training

Health Benefits, Accident Insurance

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6,908 Junior Accountant jobs in India

Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accountant - Accounts Receivable Specialist

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Accounts Receivable Specialist - Chartered Accountant

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Chartered Accountant – Accounts Receivable, Accounts Payable, Financial Review & Analytics

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Analyst - Accounts Receivable / Accounts Payable

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6,908 Junior Accountant jobs in India

Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accounts Receivable Accountant

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Accountant - Accounts Receivable Specialist

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Accounts Receivable Specialist - Chartered Accountant

Job Description

Chartered Accountant – Accounts Receivable, Accounts Payable, Financial Review & Analytics

Job Description

Analyst - Accounts Receivable / Accounts Payable

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