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.

Positive 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.

Positive 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