ACCOUNTANT

Key Responsibilities

• Revenue Assurance & Invoicing - Confirm and generate all pending service invoices daily completed work does not sit unbilled.
• Track services, credit-point purchase, and miscellaneous payments on a daily basis.
• Reconcile invoice collections against bank credits and flag deductions or bank charges.
• GST Compliance - Prepare and file GSTR-1 and GSTR-3B monthly, with full reconciliation against books.
• Apply reverse charge (RCM) and GST TDS provisions correctly.
• Support the annual GST audit and coordinate GST case and advocate follow-ups as they arise.
• TDS & Statutory Compliance - Compute and remit TDS on sales, purchases, and freight; maintain reconciliation data sheets monthly.
• Own TDS return filing end-to-end, including deadlines.
• Collect Form 26AS and TDS certificates from recycles and vendors on a quarterly basis.
• Process employee TDS declarations and lower-deduction certificate applications.
• Books & Reconciliation - Maintain all Tally entries with accurate narration and bill references daily and weekly.
• Perform weekly bank statement matching and reconciliation.
• Reconcile party ledgers against creditors and debtors.
• Maintain purchase order, sales order, sales, and expense records, checked monthly.
• Maintain stock and credit-transfer records in Excel on a batch-wise basis.
• Reporting - Support preparation of projected and provisional balance sheets as required.
• Prepare daily and periodic financial summaries for leadership review.

Eligibility & Required Skills

• B.Com or equivalent degree in Accounting/Finance; part-qualified CA/CMA an advantage, not mandatory.
• 3+ years of hands-on experience filing GSTR-1/GSTR-3B, computing and filing TDS, and managing day-to-day Tally operations.
• Demonstrated ability to reconcile bank statements and vendor/recycled ledgers independently.
• Ability to work collaboratively with other departments, especially in matters relating to audits and compliance.
• Working knowledge of GST as applicable in West Bengal, and comfort handling high transaction volume without hand-holding.
• Proficiency in advanced Excel functions such as VLOOKUP, HLOOKUP, pivot table and other analytical tools.

Job Details

• Job Type: Full time
• Location: West Bengal, India
• Experience: 4-5 years
• Role: Accountant

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