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 skilled 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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