Senior Accountant (Kolkata)

Senior Accountant (Kolkata)

14 Oct
|
BENGAL TEA & FABRICS
|
Kolkata

14 Oct

BENGAL TEA & FABRICS

Kolkata

• Company Description BENGAL TEA & FABRICS LTD. is a food and beverages company headquartered in India, specializing in tea and related products. The organization operates across multiple business functions, including production, distribution and Online sales. It offers a structured work environment with opportunities to contribute to a growing consumer goods business.
• We are looking for an accountant with the following job description.

Role purposeThe Accountant will own day-to-day accounting, the manufacturing (production) module and the inventory module in our accounting software. The goal is clean books, accurate stock and cost figures, and marketplace payouts that fully reconcile with sales, returns and fees. You will be the single point of control for numbers from raw tea to the customer's doorstep.
Key responsibilities1. Accounting and books• Maintain day-to-day books in Tally Prime / ERP: sales, purchases, expenses, journals, bank and cash entries.
• Post marketplace sales, returns (RTO and customer returns), cancellations and replacements correctly, by platform and by state.




• Reconcile bank accounts, vendor and customer ledgers every month.
• Manage accounts payable for tea suppliers, packaging vendors, co-packers, logistics and service providers.
• Prepare month-end closing entries, provisions and accruals; support quarterly and annual closing.
• Coordinate with the statutory auditor and tax consultant; prepare audit schedules.
2. Marketplace reconciliation (Amazon, Flipkart and others)• Download and reconcile settlement / payment reports from Seller Central, Flipkart Seller Hub and other platforms with orders booked.
• Track and account for commissions, fixed closing fees, shipping fees, storage (FBA / Flipkart warehouse) fees, advertising spend and other deductions.
• Identify short payments, unclaimed reimbursements, lost or damaged inventory claims (e.g. PROTECTED-T, SPF) and follow up until recovered.
• Reconcile returns: units returned vs. units recei

📌 Senior Accountant (Kolkata)
🏢 BENGAL TEA & FABRICS
📍 Kolkata

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