Junior Accountant

Junior Accountant

Company: Landeed
Job Location: Gachibowli, Hyderabad
Salary: ₹20,000 – ₹30,000 per month
Experience: 1–2 years
Education: B.Com / M.Com

About Landeed

Landeed is a technology-driven company transforming how people access land records and property-related information through digital solutions. We are looking for a detail-oriented and reliable Junior Accountant to support our finance and accounting operations.

Job Overview

As a Junior Accountant at Landeed, you will be responsible for processing approved payments, maintaining accurate financial records, reconciling bank transactions, tracking vendor payments, and monitoring the company's cash flow. The ideal candidate should be comfortable using corporate net banking, proficient in Excel, and capable of handling confidential financial information responsibly.

Key Responsibilities

1. Payments and Banking

• Process approved vendor, contractor, and other business payments through NEFT, RTGS, IMPS, UPI, and other banking channels.
• Verify invoices, payment requests, supporting documents, and approvals before processing payments.
• Maintain an accurate payment register with transaction dates, payee details, amounts, payment purpose, UTR/reference numbers, and approver details.
• Perform daily or weekly bank reconciliations and follow up on failed, pending, or reversed transactions.
• Maintain and verify beneficiary details on corporate banking portals.

2. Accounting and Record-Keeping

• Record all payments and receipts accurately in accounting software or financial ledgers.
• Organise and maintain invoices, payment confirmations, bank statements, and other financial documents for easy retrieval and audit purposes.
• Track vendor payables and prepare reports on upcoming and overdue payments.
• Ensure financial records are accurate, complete, and up to date.

3. Cash Flow Management

• Maintain daily or weekly cash flow trackers covering opening balances, incoming funds, outgoing payments, and closing balances.
• Monitor bank balances and flag potential cash shortages or significant upcoming expenses in advance.
• Prepare monthly cash flow summaries comparing actual figures with planned budgets or forecasts.
• Coordinate with the relevant team members to ensure timely payments and accurate financial reporting.

Requirements

• B.Com or M.Com degree.
• 1–2 years of relevant experience in accounting, banking operations, or finance.
• Practical experience using corporate net banking platforms for business payments.
• Strong Excel skills, including basic formulas, data organization, and bank reconciliation.
• Familiarity with accounting software or financial ledger management.
• Strong attention to detail and numerical accuracy.
• Ability to handle confidential financial information with integrity and discretion.
• Good organizational, communication, and follow-up skills.

Preferred Qualifications

• Experience managing vendor payments and accounts payable.
• Familiarity with bank reconciliation, UTR tracking, and payment documentation.
• Ability to work independently and manage multiple payment requests efficiently.

What We’re Looking For

We are looking for someone dependable, organised, and proactive who takes ownership of financial records and ensures that every transaction is properly verified, recorded, and tracked.

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person