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
Solid practical and conceptual knowledge of Accounting, GST and TDS.
Ability to independently manage GST/TDS filings and reconciliations.
Positive 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