Chartered Accountant - Fresher

JOHNAIC is looking for a newly qualified Chartered Accountant to manage and take ownership of the company's day-to-day finance and accounting operations.This is a hands-on role covering accounting, bookkeeping, payroll, salary payments, invoicing, GST and TDS compliance, banking relationships, Letters of Credit (LCs), working-capital facilities, company loans, and financial reporting.The ideal candidate should have a strong foundation in accounting and taxation, an understanding of corporate finance, and the confidence to coordinate directly with banks, financial institutions, vendors, and external professionals.Key Responsibilities1. Accounting and Bookkeeping•⁠ ⁠Maintain accurate books of accounts and financial records.•⁠ ⁠Record and reconcile sales, purchases, expenses, receipts, and payments.•⁠ ⁠Perform regular bank, vendor, customer, and ledger reconciliations.•⁠ ⁠Ensure accounting entries and supporting documents are complete and properly maintained.•⁠ ⁠Assist with monthly and annual closing of accounts.•⁠ ⁠Coordinate with external auditors and tax professionals as required.2. Payroll and Salary Payments•⁠ ⁠Prepare monthly salary calculations and employee payout schedules.•⁠ ⁠Coordinate and process employee salary payments.•⁠ ⁠Maintain payroll records and supporting documentation.•⁠ ⁠Manage payroll-related deductions and statutory requirements.•⁠ ⁠Ensure salaries and other employee payments are processed accurately and on time.3. Invoicing and Receivables•⁠ ⁠Generate customer invoices accurately and on time.•⁠ ⁠Track outstanding invoices and customer receivables.•⁠ ⁠Coordinate with internal teams to ensure invoices contain the required information.•⁠ ⁠Follow up on pending customer payments where necessary.•⁠ ⁠Maintain proper documentation for customer billing and collections.4. GST, TDS and Statutory Compliance•⁠ ⁠Generate and manage e-way bills wherever applicable.•⁠ ⁠Handle vendor-related TDS calculations, deductions, and documentation.•⁠ ⁠Coordinate GST-related activities, including invoice validation and reconciliation.•⁠ ⁠Maintain records and documentation required for statutory filings.•⁠ ⁠Coordinate with external tax consultants, Company Secretaries, and other professionals as required.5. Banking and Treasury•⁠ ⁠Act as a key point of contact between JOHNAIC and its banking partners.•⁠ ⁠Coordinate with banks regarding current accounts, working-capital facilities, loans, and other banking requirements.•⁠ ⁠Assist in discussing and negotiating commercial terms, interest rates, processing fees, collateral requirements, and other financing conditions, subject to management approval.•⁠ ⁠Prepare financial information and documentation required by banks.•⁠ ⁠Coordinate documentation and processes for Letters of Credit (LCs) and other trade-finance facilities.•⁠ ⁠Monitor company cash flows, payment obligations, and banking requirements.6. Loans and Working Capital•⁠ ⁠Support the evaluation and arrangement of suitable loan and working-capital facilities.•⁠ ⁠Prepare financial statements, management information reports (MIS), projections, and other information required by lenders.•⁠ ⁠Coordinate with banks and financial institutions throughout the loan sanction and documentation process.•⁠ ⁠Track repayment schedules, interest payments, and loan-related documentation.•⁠ ⁠Assist management in evaluating the financial implications of different financing options.7. Financial Reporting and MIS•⁠ ⁠Prepare regular financial and management reports.•⁠ ⁠Provide management with information on cash flow, receivables, payables, expenses, and liabilities.•⁠ ⁠Assist in preparing budgets, cash-flow projections, and financial forecasts.•⁠ ⁠Identify discrepancies, overdue payments, and potential cash-flow issues and bring them to management's attention.8. Vendor and Payment Management•⁠ ⁠Verify vendor invoices and supporting documents before processing payments.•⁠ ⁠Maintain vendor ledgers and payment records.•⁠ ⁠Coordinate vendor-related TDS requirements.•⁠ ⁠Ensure payments are processed according to approved schedules.•⁠ ⁠Resolve accounting and payment-related queries with vendors.9. Internal Controls and Process Improvement•⁠ ⁠Establish and maintain effective finance and accounting processes.•⁠ ⁠Ensure appropriate documentation and approval procedures are followed.•⁠ ⁠Identify accounting discrepancies and potential financial risks and escalate them to management.•⁠ ⁠Improve the efficiency and accuracy of finance operations through automation and better processes.Ideal Candidate Profile•⁠ ⁠Newly qualified Chartered Accountant (CA); freshers are encouraged to apply.•⁠ ⁠Strong understanding of accounting principles, taxation, GST, TDS, and financial statements.•⁠ ⁠Good understanding of banking, corporate finance, loans, and working-capital facilities.•⁠ ⁠Comfortable communicating and coordinating with banks and financial institutions.•⁠ ⁠Strong working knowledge of Microsoft Excel and Google Sheets.•⁠ ⁠Familiarity with accounting software or ERP systems.•⁠ ⁠Excellent analytical, problem-solving, and communication skills.•⁠ ⁠Strong attention to detail and ability to work independently.•⁠ ⁠Comfortable working in a fast-paced startup environment.•⁠ ⁠Willingness to take end-to-end ownership of finance and accounting operations.What This Role Offers•⁠ ⁠Hands-on exposure to the complete finance and accounting function of a growing technology company.•⁠ ⁠Direct interaction with banking partners and financial institutions.•⁠ ⁠Practical experience in corporate finance, working-capital management, loans, and trade finance.•⁠ ⁠Opportunities to work closely with management on financial planning and decision-making.•⁠ ⁠The opportunity to build and improve finance processes with significant ownership and responsibility.Location: Bengaluru, Karnataka  Compensation: ₹6–8 LPA  Experience: Newly Qualified Chartered Accountant / Fresher  Job Type: Full-time