Account and finance

Intellectual Capital HR Consulting Pvt. Ltd.; Kolkata District; On-site; INR 350,000 - 550,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Kolkata, India, seeks a finance professional to handle core accounting tasks, maintain Tally and QuickBooks, and support monthly closings and audits. You will reconcile cash positions, assist with audits, and help with GST/TDS filings while ensuring accurate financial records.

Ideal candidates will be detail-oriented, with strong MS Office skills and a proactive team player attitude, able to meet tight timelines and collaborate with tax teams.

Qualifications

• Excellent interpersonal and communication skills.
• Proficient in MS Office suite.
• Strong work ethic and ability to meet timelines.
• Team player with high attention to detail.

Responsibilities

• Maintain Tally and QuickBooks.
• Monthly closing.
• Perform cash and security position reconciliations to ensure accuracy of financial records.
• Assist with annual audits by providing documentation and supporting information; support tax filings.
• Responsible for general accounting work along with maintaining daily reconciliations and controls.
• Prepare/oversee general ledger entries and account reconciliations.
• Ensure timely bank payments.
• Prepare GST and TDS monthly statements and maintain statutory liabilities.
• Provide support for internal and external auditing services.

Skills

Interpersonal skills

MS Office

Work ethic

Team player

Attention to detail

Tools

Tally

QuickBooks

Job description

Role & responsibilities

Job responsibilities:

• 1. Maintain Tally and Quickbooks
• 2. Monthly closing
• 3.Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records.
• 4. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings
• 5. Responsible for general accounting work along with maintaining daily reconcillaitions and controls.
• 7. Prepares/ oversees general ledger entries and account reconciliations.
• 8. Ensure timely bank payments.
• 9. Preparing GST and TDS Monthly statements and maintaining statutory liabilities
• 10. Provide support for internal and external auditing services.

Skills required:

• 1. Possess excellent interpersonal and communication skills.
• 2. Well- versed in the MS Office suite.
• 3. A strong work ethic and willingness to work as needed to accomplish projects on timelines
• 4 A strong team player, organized, and possess high attention to detail.