Job Description

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