Accountant

YOGINI HR SOLUTIONS; Bidhannagar; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

As per industry

Job summary

YOGINI HR SOLUTIONS is seeking an experienced finance professional in India to manage GST filing, TDS, and Tally operations. You will handle invoicing, bank reconciliation, and reporting for day-to-day finance activities.

The role requires 3+ years of hands-on experience, proficiency in Excel, and strong collaboration with audits and other departments. Join a team focused on accuracy and compliance in a fast-paced environment.

Qualifications

• B.Com or equivalent in Accounting/Finance; CA/CMA partial is a plus.
• 3+ years’ experience filing GSTR-1/3B and computing filing TDS.
• Ability to reconcile bank statements and ledgers independently.
• Proficient in advanced Excel (VLOOKUP, Pivot Tables) and GST knowledge in West Bengal.
• Capable of collaborating with audits/compliance teams.

Responsibilities

• Revenue Assurance & Invoicing: generate and reconcile pending invoices daily.
• GST Compliance: file GSTR-1 and GSTR-3B monthly with books reconciliation.
• TDS & Statutory Compliance: compute and remit TDS; maintain data sheets.
• Books & Reconciliation: maintain Tally entries, reconcile banks and ledgers.
• Reporting: prepare financial summaries for leadership review.

Skills

GST compliance

Tally

Excel (Advanced)

Bank reconciliation

Cross-department collaboration

Education

B.Com or equivalent

Part-qualified CA/CMA

Tools

Tally

Excel

Job description

Job Description:

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-today 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 andcompliance.
• Working knowledge of GST as applicable in West Bengal, and comfort handling high transaction volumewithout hand-holding.
• Proficiency in advanced Excel functions such as VLOOKUP, HLOOKUP, pivot table and other analyticaltools.

Benefits

As per industry

Requirements: