Key Responsibilities:

- Entry posting of purchase, sale, payment, receipt, and journal vouchers in Tally Prime & SAP.
- Sale bill (e-invoice and e-waybill) generation.
- Do bank reconciliation statement and cash expense booking.
- Prepare a debtor outstanding list and sending payment reminders and follow-ups via e-mail.
- Make TDS calculations and payment 26AS reconciliation MIS report.
- Coordination with professional GST expert on timely GST return filing and compliance.

Requirements:

- Knowledge of accounting activity
- Hands-on experience with Tally
- Knowledge of SAP and working experience in SAP is significant
- Working experience of Microsoft Office (Word, Excel, Outlook etc.)
- Business proficiency in English
- TDS and GST basic knowledge

Location:
Sector 5 (Salt Lake), Kolkata

Workdays and time:
Monday to Saturday (10:30 AM to 6:30 PM) – Work from office

Job Type: Full-time

Pay: ₹18,000.00 - ₹20,000.00 per month

Application Question(s):

- Do you have hands-on working experience in SAP? If yes, please mention the SAP module(s) you have worked on, and SAP accounting activities you have handled.

Work Location: In person

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