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Employer Yogini Tradex Private Limited

Location South 24 Parganas

Posted Sep 02, 2026

Closes Oct 06, 2026

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Role Accountant / Management Accountant

Level Staff

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Employment Type Permanent

Organization Type Corporate

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KEY RESPONSIBILITIES:-

Revenue Assurance & Invoicing

• Confirm and generate all pending service invoices daily - completed work does not sit unbilled.
• Track services, credit-point purchase, and miscellaneous payments on a daily basis.
• Reconcile invoice collections against bank credits and flag deductions or bank charges. GST Compliance
• Prepare and file GSTR-1 and GSTR-3B monthly, with full reconciliation against books.
• Apply reverse charge (RCM) and GST TDS provisions correctly.




• Support the annual GST audit and coordinate GST case and advocate follow-ups as they arise. TDS & Statutory Compliance
• Compute and remit TDS on sales, purchases, and freight; maintain reconciliation data sheets monthly.
• Own TDS return filing end-to-end, including deadlines.
• Collect Form 26AS and TDS certificates from recycles and vendors on a quarterly basis.
• Process employee TDS declarations and lower-deduction certificate applications. Books & Reconciliation
• Maintain all Tally entries with accurate narration and bill references - daily and weekly.
• Perform weekly bank statement matching and reconciliation.
• Reconcile party ledgers against creditors and debtors.Maintain purchase order, sales order, sales, and expense records, checked monthly.
• Maintain stock and credit-transfer records in Excel on a batch-wise basis. Reporting
• Support preparation of projected and provisional balance sheets as required.
• Prepare daily and periodic financial summaries for leadership review.

📌 ACCOUNTANT (India)
🏢 IMA India
📍 India