Job Description

Key Responsibilities
1. Accounting & Bookkeeping
- Maintain and oversee all accounting records in Tally/ERP or other approved software.
- Record all transactions including purchases, sales, receipts, payments, and journal entries.
- Ensure books are updated on a real-time basis and reconciled periodically.
- Maintain books for multiple firms/entities as required. 2. Bank & Reconciliation Management
- Prepare and reconcile bank statements regularly.
- Record inter-company transfers, loan transactions, and other non-cash adjustments.
- Verify payment entries and ensure accuracy between books and bank ledgers. 3. Payables & Receivables
- Maintain vendor ledgers and verify invoices with purchase orders and delivery records before payment processing.
- Reconcile supplier and customer accounts periodically.
- Coordinate with the purchase and site teams for invoice verification and material reconciliation.
- Track outstanding dues and ensure timely vendor settlements as per management approvals.



4. Statutory Compliance
- Ensure timely filing of GST, TDS, and other statutory returns.
- Prepare necessary data and coordinate with auditors for statutory and internal audits.
- Maintain compliance records including challans, returns, and reconciliations.
- Ensure adherence to accounting standards and company policies. 5. Audit & Controls
- Support annual and internal audits by providing schedules, reconciliations, and documentation.
- Maintain proper documentation for all transactions and approvals.
- Identify and report discrepancies or irregularities promptly to management.
- Ensure internal control systems are followed strictly across all accounting functions.

Job Type
Full time Pay: ₹15,000.00
- ₹20,000.00 per month

Benefits:
- Cell phone reimbursement Work

Location:
In person

📌 Accountant (Kalighat)
🏢 Raitani Group
📍 Kalighat