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.

1. 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.

1. 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.

1.



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.

1. 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

Perks

- Cell phone reimbursement

Work Location: In person

📌 Accountant (Kalighat)
🏢 Raitani Group
📍 Kalighat