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.

Requirements

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.

Benefits

As per industry