Senior Accountant

Role & responsibilities

1. Daily Accounting Operations

• Entry of Purchase, Sales, Expenses & Journal Vouchers in Tally
• Bank & Cash Book maintenance
• Daily Cash Flow & Expense Tracking
• Petty cash management and verification

2. GST & Statutory Compliance

• Preparation and filing of GST Returns (GSTR-1, GSTR-3B)
• GST reconciliation with purchase & sales data
• Coordination with vendors for GST mismatch resolution
• Handling E-Way Bills and compliance records
• Proficiency in Tally, Excel, and other accounting software.
• Strong working knowledge of GST, TDS, Income Tax, and ROC compliance.

3. Purchase & Vendor Accounting

• Verification of Purchase Bills with PO & GRN
• Vendor ledger reconciliation
• Tracking advance payments & outstanding balances
• Follow-up for vendor invoices and corrections

4. Sales & Customer Accounting

• Sales invoice entry and validation
• Customer ledger reconciliation
• Tracking receivables & aging reports
• Coordination with dispatch and sales teams

5. Bank & Payment Management

• Bank reconciliation statements (BRS)
• Payment entries (NEFT/RTGS/Cheque)
• Coordination with banks for routine transactions
• Monitoring fund availability

6. US Accounting

• In-depth experience with US Accounting Systems
• Handling US customers including excellent email & verbal communication is required
• Deep knowledge and hands-on experience with US GAAP principles

Experience :- 6 years to 15 years

Work Location:- Khardah, West Bengal

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹70,000.00 per month

Work Location: In person