
Senior Accountant
4 weeks ago
Position: Accountant / Senior Accountant
Location: Kolkata, India
Experience: 1.3 – 7 years
CTC: Up to 3.5 LPA
Key Responsibilities
Accounting & Financial Operations
- Preparation and verification of Purchase & Sales Bills (matching with POs, invoices, supplementary bills).
- Cash control, voucher preparation, and daily transaction entries in accounting books/ERP.
- Creditors management and vendor payments via NEFT/RTGS.
- Handling LC documentation and liaising with bankers for daily operations.
- Preparation of monthly Bank Reconciliation Statements (BRS).
- Salary & wages computation, maintaining Salary and Attendance Registers.
- Monthly stock statements preparation for banks (Cash Credit facility).
- Assistance in finalization of accounts (Balance Sheet, P&L, Cash Flow).
- Drafting official letters related to accounts and statutory matters.
- Preparation of MIS reports for management.
Statutory Compliances
- Income Tax: TDS computation & payment, e-filing of returns, issuing Form 16/16A, advance tax computation, ITR filing.
- GST: Registration, amendments, challan generation, filing of GSTR-1 & GSTR-3B, annual returns, refunds, audits, and E-Way bills.
- PF & ESI: Monthly contributions, UAN generation, transfers/withdrawals, employee registration under PF/ESI.
- Legacy Compliances: VAT/CST, Excise Duty – filing, reconciliations, and audit support.
Qualifications & Skills
- Minimum: B.Com (Accounting/Finance).
- Preferred: M.Com or specialization in Finance/Accounts.
- Strong knowledge of Indian Taxation, GST, TDS, PF/ESI, and statutory compliance.
- Proficiency in MS Excel, Tally, and ERP systems.
Analytical, detail-oriented, and able to manage multiple statutory timelines.
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