1. Bookkeeping & Accounting Entries  Pass day-to-day accounting entries in the system (sales, purchase, expenses, receipts, payments).  Maintain accurate books of accounts as per company policies.  Ensure proper ledger classification and coding of transactions. 2. Documentation & Record Maintenance  Maintain proper physical and digital records of invoices, vouchers, and supporting documents.  Ensure all accounting entries are backed by valid documentation.  Organize and archive documents for easy retrieval during audits or reviews. 3. Vendor & Expense Processing  Process vendor invoices after verification and approval.  Prepare payment vouchers and assist in processing payments.  Track outstanding payables and maintain vendor records.



Requirements Basic knowledge of accounting principles, and GST, TDS, Income Tax, Advance Tax.
• Experience in handling statutory and internal audits with timely documentation.  Familiarity with accounting and compliance software (e.g., ACE Erp, Zoho Books, Tally, or similar).  Good organizational and record management skills.  Valuable analytical, communication, and coordination abilities.  Attention to detail and commitment to meeting statutory deadlines.  Proficiency in Tally/ERP software, Excel, and e-filing portals (GST, Income Tax, MCA). Benefits As per industry

📌 ACCOUNTANT (Kolkata Metropolitan Area)
🏢 Yogini Tradex Private
📍 Kolkata Metropolitan Area