Job Description:

The Client is a non-governmental, not-for-profit organization that works to create and sustain an setting conducive to the development of India. It acts as a liaison between industry, government, and civil society through advisory and consultative processes. The client is industry-led and industry-managed, with a large membership base representing both private and public sectors, including SMEs and MNCs.

Experience:
Minimum 7 to 10 years’ experience in handling Accounts, Finance & Taxation
Robust Knowledge of financial accounting principles, taxation, and regulatory compliance
Experience in working in ERP would be added advantage.
Must be well versed with MS Excel, MS Word
Effective communication and presentation skill, with the ability to interact with stakeholders at all levels.
Proven ability to work in fast -paced and dynamic setting, adapting to changing priorities.

Job Description:

Person should be responsible for:
Accounts Payable:



Vendor Invoice booking and payment process.
Ensure all Checks and control followed for vendor bill booking and
payment process. Tds,GST and other statutory compliance related to
accounts payable. Preparation of vendor ageing and other related
MIS.
Accounts Receivable: Customer invoice booking as per standard
process. Preparation of outstanding Report.
Taxation & Compliance: Compliance with all relevant tax
regulations, including GST, TDS, Income Tax, and other statutory
requirements.
Audit Management: Coordinate and manage Internal, External, GST
Audit, ensuring timely and accurate completion.
Handling Day to Day entries including entries related to provision,
year-end book closing.
Preparation of MIS as per requirement of management

📌 Eo Finance And Accounts Kolkata
🏢 RECEX
📍 Kolkata