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Naukripay

Naukripay

Accountant ( Kolkata)

Kolkata, INفي الموقعدائمدوام كامل

تم النشر في 11 سبتمبر 2026

تم نشر هذه الوظيفة باللغة EN

Mail:- info@naukripay.com

Accountant – Job Description

Job Title: AccountantDepartment: Finance & AccountsExperience: 1–5 YearsEmployment Type: Full-TimeLocation: [Location]

Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain financial records, prepare reports, and ensure timely and accurate financial transactions.

Key Responsibilities

- Maintain daily books of accounts and financial records.- Handle accounts payable and accounts receivable.- Record sales, purchases, receipts, payments, and journal entries.- Prepare invoices, vouchers, and payment documentation.- Perform bank and ledger reconciliations.- Assist in monthly, quarterly, and annual financial closing.- Prepare MIS reports and financial statements.- Manage GST, TDS, and other statutory accounting requirements.- Coordinate with auditors, vendors, customers, and internal teams.- Monitor outstanding payments and follow up for collections.- Ensure compliance with company accounting policies and applicable regulations.- Maintain proper documentation of all financial transactions.- Support management with accounting and financial information when required.

Requirements

- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.- 1–5 years of relevant accounting experience.- Good knowledge of Tally Prime/ERP, MS Excel, and accounting software.- Knowledge of GST, TDS, and basic taxation.- Strong numerical and analytical skills.- Good attention to detail and accuracy.- Ability to manage deadlines and multiple accounting tasks.- Good communication and organizational skills.

Key Skills

Accounting | Tally Prime | GST | TDS | MS Excel | Bank Reconciliation | Ledger Management | Accounts Payable | Accounts Receivable | MIS Reporting | Financial Documentation

Salary

₹15,000 – ₹35,000 per month, depending on experience and skills.

Job Location

[Insert Location]

ملخص الدور

نوع الوظيفة

دوام كامل

المهارات المطلوبة

Bookkeeping (maintain daily books of accounts)Accounts Payable managementAccounts Receivable managementBank and ledger reconciliationMIS and financial statement preparationGST complianceTDS complianceTally PrimeMS ExcelAccounting software / ERP proficiencyInvoice, voucher and payment documentationNumerical and analytical skillsAttention to detail and accuracyTime management and multitaskingCommunication and stakeholder coordination (auditors, vendors, customers, internal teams)

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