Account Executive

MRIDULA EXIM PVT LTD; Kolkata District; On-site; INR 400,000 - 600,000; Full time

Benefits offered by this job

P-Tax

Paid monthly leave

Yearly performance bonus

Job summary

MRIDULA EXIM PVT LTD invites applications for a responsible accounting role in Kolkata. The candidate will manage day-to-day entries in Tally, maintain ledgers, and ensure accurate sales/purchases records. The position requires coordination with the CA for GST and tax compliance.

The role includes preparing GST filings, MIS reports, and banking tasks as needed, with emphasis on confidentiality and teamwork. A hands-on learning attitude is valued.

Qualifications

• Maintain day-to-day accounting entries and records with accuracy.
• Record all sales, purchases, receipts, payments and journal vouchers.
• Coordinate GST returns, income tax and other statutory compliance.
• Prepare and maintain GST sales and purchase records and GSTR-1/GSTR-3B.

Responsibilities

• Maintain day-to-day accounting entries in Tally.
• Record all sales, purchases, receipts, payments and journal vouchers.
• Maintain Purchase and Sales register.
• Maintain proper ledger accounts for customers, suppliers and service providers.
• Maintain proper documentation for every accounting transaction.
• Prepare and maintain E-invoices and supporting accounting records.
• Coordinate with the CA for GST returns, income tax and other statutory compliance.
• Verify TDS applicability and maintain TDS records.
• Prepare and maintain GST sales and purchase records.
• Prepare data for GSTR-1 and GSTR-3B filing.
• Prepare & Update the MIS Report.
• May need to go for the bank related work if required.

Skills

Attention to detail

Confidentiality

Willingness to learn

Cooperative attitude

Education

B.Com

Tools

Tally

MS Excel

Job description

Role & responsibilities

• Maintain day-to-day accounting entries in Tally.
• Record all sales, purchases, receipts, payments and journal vouchers.
• Maintain Purchase and Sales register.
• Maintain proper ledger accounts for customers, suppliers and service providers.
• Maintain proper documentation for every accounting transaction.
• Prepare and maintain E-invoices and supporting accounting records.
• Coordinate with the CA for GST returns, income tax and other statutory compliance.
• Verify TDS applicability and maintain TDS records.
• Prepare and maintain GST sales and purchase records.
• Prepare data for GSTR-1 and GSTR-3B filing.
• Prepare & Update the MIS Report.
• May need to go for the bank related work if required.

Preferred candidate profile

• Candidate must be calm & composed with a will to work.
• Ability to maintain confidentiality .
• Eagerness to learn new things.
• Candidate must be of Co-operative and Supportive nature.

Perks and benefits

• P-Tax.
• 1 Paid leave every month beside the calendar wise holiday.
• Yearly performance bonus.