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