Key Responsibilities

- Manage daily accounting transactions and maintain books of accounts.
- Prepare and issue customer invoices accurately and on time.
- Follow up with clients for outstanding payments and manage accounts receivable.
- Handle GST and TDS calculations, reconciliations, return filings, and statutory compliance.
- Perform bank reconciliations and monitor daily financial transactions.
- Maintain vendor records and coordinate vendor payments.
- Prepare MIS reports and other financial reports as required.
- Ensure compliance with company policies and applicable financial regulations.
- Coordinate with internal departments, clients, auditors, and consultants on finance-related matters.

Required Qualifications

- Bachelor's Degree in Commerce, Accounting, Finance, or a related discipline.
- 8 years of relevant experience in accounting and finance.
- Strong working knowledge of:

- Accounting Principles
- GST Compliance
- TDS
- Invoicing & Billing
- Payment Follow-ups
- Bank Reconciliation

Proficiency in MS Excel and accounting software such as Tally or ERP systems. Good written and verbal communication skills. Robust analytical, organizational.

📌 Accountant (Kolkata)
🏢 JB Group
📍 Kolkata