Role & Responsibilities
Handle day-to-day accounting operations including data entry, journal vouchers, and maintaining books of accounts in Tally / Tally Prime / ERP.
Manage end-to-end Accounts Payable & Accounts Receivable processes vendor invoices, payment processing, customer billing, and follow-ups.
Perform monthly bank reconciliations, vendor reconciliations, and inter-company reconciliations.
Assist in preparation of monthly, quarterly, and annual financial statements, MIS reports, and provisional / finalization of accounts.
Support statutory audits, internal audits, and tax assessments by preparing required schedules, ledgers, and explanations.
Maintain proper documentation and records for Income Tax, GST, Professional Tax, and other statutory compliances.
Coordinate with banks for payments, fund transfers, and resolving banking-related issues.
Ensure adherence to company accounting policies, internal controls, and timelines.
Assist the Accounts Manager / Finance Head in any other accounting or taxation-related tasks as assigned.

Preferred Candidate Profile
Experience:



24 years of hands-on experience in Accounts & Taxation (preferably in a mid-size or growing company).
Education: B.Com / M.Com / BBA (Finance) or equivalent. CA Inter / CMA Inter candidates will be preferred.
Technical Skills
Strong working knowledge of Tally ERP / Tally Prime (mandatory).
Valuable understanding of GST, TDS, Income Tax provisions, and related compliances.
Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas) and MS Office.
Familiarity with e-invoicing, e-way bill portal, and GST portal is highly desirable.
Key Competencies
Accurate, detail-oriented, and process-driven.
Ability to work independently and meet statutory deadlines.
Valuable communication and coordination skills with internal teams, vendors, and auditors.
Robust sense of confidentiality and integrity.
Preferred: Candidates with experience in manufacturing, trading, or service industry will have an added advantage. Immediate joiners preferred.

📌 Senior Accounts Executive Kolkata
🏢 B Sirkar Johuree
📍 Kolkata