Job description: Handling daily A/P process mainly accurate processing of invoices , AP payment run and other supporting work.

Preparation of monthly BRS and Fund statement.

Handling GST, TDS, Internal Audit .

Preparation of month closing report related to debtors & creditors list.

Processing of Salary.

Maintaining petty cash control statement on monthly basis.

Managing customer service and relationship , handling customer complaints .

Co-ordination between Client and internal Team for documentation related to our services.

Co-ordination with Client for payment of invoices .

Client Relationship Management .

Reporting and Documenting .

Team Management.

Good Knowledge of Tally-Prime.

Positive Knowledge Microsoft Office (Word, Excel, Access).

Requirements and skills: Proven work experience as an Accounts Administrator or similar role.

Hands-on experience with accounting software.





Solid data entry skills with an ability to identify numerical errors.

Good organizational and time-management abilities.

Requirements :*

- Bachelor's degree in Accounting, Finance, or related field.
- Proven work experience as an Accountant or similar role.
- Proficiency in Tally ERP software and advanced knowledge of GST.
- Strong understanding of accounting principles and practices.
- Excellent attention to detail and accuracy.
- Good analytical and problem-solving skills.
- Ability to work independently and prioritize tasks effectively.
- Excellent communication and interpersonal skills.
- Familiarity with other accounting software and MS Excel is a plus.

Pay: ₹10,000.00 - ₹20,000.00 per month

Benefits :

- Health insurance

Work Location: In person

📌 Accounts Executive (Kolkata)
🏢 Wareshare Technologies
📍 Kolkata