Accountant

Hanuman Plastics

Kolkata District

On-site

INR 250,000 - 380,000

Full time

14 days+

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Job summary

Hanuman Plastics is seeking a practical and responsible Accountant to manage daily accounting activities at our factory in Kolkata. The role involves recording entries in Tally, handling invoices, ledgers, bank reconciliations, stock-related accounting, and coordinating with factory and head office teams.

Responsibilities include GST/TDS-related work, vendor/customer liaison, and preparing regular MIS reports.

Qualifications

  • Day-to-day accounting and ledger maintenance

Responsibilities

  • Enter day-to-day accounting entries in Tally
  • Enter sales and purchase invoices
  • Record receipts and payments
  • Maintain customer and supplier ledgers
  • Reconcile bank statements and cash books
  • Handle petty cash and routine factory expenses
  • Check purchase bills and documents
  • Perform basic GST and TDS tasks
  • Maintain invoices and vouchers
  • Assist with stock-related accounting and documentation
  • Coordinate with factory, purchase, sales and head office teams
  • Follow up on pending bills and documents
  • Prepare routine MIS and accounting reports

Skills

Accounting
GST & TDS
Ledger reconciliation
MIS reporting
Interdepartmental coordination

Tools

Tally

Job description

We are looking for a practical and responsible Accountant to manage the day-to-day accounting activities at our factory.

Key Responsibilities:

  • Day-to-day accounting entries in Tally
  • Sales and purchase invoice entries
  • Receipt and payment entries
  • Maintaining customer and supplier ledgers
  • Bank and cash book entries and reconciliation
  • Handling petty cash and routine factory expenses
  • Checking purchase bills and accounting documents
  • Basic GST and TDS-related work
  • Maintaining invoices, vouchers and other accounting records
  • Assisting with stock and material-related accounting/documentation
  • Coordinating with factory, purchase, sales and head office teams
  • Following up for pending bills and documents
  • Preparing routine MIS/accounts-related reports as required
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