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.
- Solid working knowledge of Tally ERP/Tally Prime.
- Experience in invoice generation, billing, ledger maintenance, and accounting entries.
- Good knowledge of basic accounting principles and bookkeeping.
- Working knowledge of MS Excel.
- Knowledge of GST and basic taxation will be an added advantage.
- Good numerical and analytical skills with strong 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