Roles & Responsibilities
Prepare and generate sales invoices/bills accurately as per company requirements.
Enter and maintain accounting transactions in Tally ERP/Tally Prime.
Record sales, purchases, receipts, payments, expenses, and other day-to-day transactions.
Verify invoices, supporting documents, and accounting entries for accuracy.
Maintain proper records of accounts receivable and accounts payable.
Prepare and maintain customer/vendor ledgers and regularly reconcile outstanding balances.
Perform bank and ledger reconciliations and resolve discrepancies.
Assist in preparation of monthly accounting reports and statements.
Ensure timely and accurate accounting entries and proper documentation.
Coordinate with internal teams, vendors, and clients regarding billing and payment-related matters.
Assist in GST-related accounting and documentation, as required.




Maintain proper filing and records of invoices, vouchers, and other financial documents.

Desired Candidate Profile
Qualification: B.Com / B.Com (Hons.) or equivalent.
Experience: 24 years of experience in Accounting, Billing, or Finance.
Strong working knowledge of Tally ERP/Tally Prime.
Experience in invoice generation, billing, ledger maintenance, and accounting entries.
Positive knowledge of basic accounting principles and bookkeeping.
Working knowledge of MS Excel.
Knowledge of GST and basic taxation will be an added advantage.
Positive numerical and analytical skills with robust attention to detail.
Ability to maintain accurate records and meet deadlines.
Good communication and coordination skills.

📌 Accountant Kolkata
🏢 S K AGRAWAL AND CO CHARTERED ACCOUNTANTS
📍 Kolkata