Accountant – Accounts, GST & TDSKey Responsibilities

- Handle day-to-day accounting, bookkeeping, sales, purchases, receipts, payments and journal entries.
- Maintain customer, supplier, cash and bank ledgers.
- Perform bank, cash, customer, supplier and inventory reconciliations.
- Independently handle GST compliance and filing, including GSTR-1, GSTR-3B and GSTR-2B reconciliation.
- Ensure correct GST treatment, ITC, HSN/SAC, GST rates, RCM, credit/debit notes and amendments.
- Independently handle TDS compliance and filing, including applicability, sections, rates, deduction, payment, quarterly returns and Form 16/16A.
- Monitor statutory due dates and resolve discrepancies/notices in coordination with the CA.
- Manage accounting and transaction accuracy in WizApp/ERP.
- Prepare MIS reports covering sales, purchases, expenses, receivables, payables, inventory and profitability.
- Support month-end/year-end closing and audit requirements.

Candidate Requirements

- Strong practical and conceptual knowledge of Accounting, GST and TDS.
- Ability to independently manage GST/TDS filings and reconciliations.
- Good Excel/Google Sheets and accounting software/ERP skills.




- Robust attention to detail and reconciliation skills.
- Retail/trading and inventory accounting experience preferred.
- 2–5 years of relevant experience preferred.

Pay: ₹20,000.00 - ₹26,000.00 per month

Application Question(s):

- Which reconciliations have you independently handled?

Bank
Customer
Supplier
GST/2B
TDS
Inventory
All of the above

- A supplier's invoice appears in GSTR-2B, but the invoice is missing from the books. What would you do before claiming ITC?
- Have you independently handled TDS from deduction through quarterly return filing?

Yes, completely
Partially
Only prepared data for CA
No

- Have you independently prepared and filed GST returns?

Yes
Partially
Only provided data to CA
No

- Which GST activities have you personally handled?

GSTR-1
GSTR-3B
GSTR-2B reconciliation
E-invoice/e-way bill
GST notices/reconciliation
All of the above

- If the books show a GST liability of ₹X but the GST return shows a different amount, how would you identify and resolve the difference?

Work Location: In person

📌 Senior Accountant (West Bengal)
🏢 RUPAHALI SAREES
📍 West Bengal