Accountant

Fat Pig Ventures; Kolkata District; On-site; INR 350,000 - 520,000; Full time

Job summary

Fat Pig Ventures seeks a hands-on Accountant to maintain accurate books, manage reconciliations, and support statutory compliance and audits. You will handle billing, receivables, and provide monthly financial reporting.

The role requires strong fundamentals, Tally experience, and familiarity with GST/TDS. CA Foundation/Intermediate is a plus, with potential exposure to audits and multi-client work.

Qualifications

• Strong accounting fundamentals.
• Hands-on working knowledge of Tally.
• Practical understanding of GST, TDS, reconciliations, month-end closing and financial statements.
• CA Foundation or Intermediate passed (nice to have).
• Experience with CA firm or under practising CA is a plus.
• Experience handling multiple clients or entities and supporting finalisation and audits.
• Zoho Books experience.

Responsibilities

• Maintain books of accounts in Tally.
• Handle accounts payable and receivable accounting, including vendor bills, expenses, receipts, advances.
• Raise sales invoices/bills, ensure correct GST/TDS details, and share with customers.
• Track receivables: follow-ups, collection updates, aging reports, coordination with ops/sales.
• Perform bank, cash and key-ledger reconciliations, including GST, TDS, advances, loans.
• Prepare GST and TDS workings, reconciliations and schedules and coordinate timely filing with the relevant professional.
• Prepare monthly MIS covering P&L, cash flow, AR/AP, working capital and unit economics.
• Maintain the fixed-asset register and depreciation workings.

Skills

Accounting fundamentals

Receivables management

Reconciliations

Financial reporting

Education

B.Com or equivalent

Tools

Tally

Zoho Books

Job description

About the Role

We are looking for a hands‑on Accountant to maintain accurate books, complete reconciliations, support statutory compliance and audits, manage billing and receivables, and prepare useful monthly financial reporting.

Responsibilities

• Maintain books of accounts in Tally
• Handle accounts payable and receivable accounting, including vendor bills, expenses, receipts, advances
• Raise sales invoices/bills, ensure correct GST/TDS details, and share with customers.
• Track receivables: follow‑ups, collection updates, aging reports, coordination with ops/sales.
• Perform bank, cash and key‑ledger reconciliations, including GST, TDS, advances, loans
• Prepare GST and TDS workings, reconciliations and schedules and coordinate timely filing with the relevant professional.
• Prepare monthly MIS covering P&L, cash flow, AR/AP, working capital and unit economics.
• Maintain the fixed‑asset register and depreciation workings.

Requirements

• Strong accounting fundamentals and the ability to maintain routine books independently.
• Hands‑on working knowledge of Tally.
• Practical understanding of GST, TDS, reconciliations, month‑end closing and financial statements.

Nice to Haves

• CA Foundation or Intermediate passed
• Experience working in a CA firm or under a practising Chartered Accountant.
• Experience handling multiple clients or entities and supporting finalisation and audits.
• Zoho Books experience

Qualifications

• B.com or another relevant qualification.
• One or more years of relevant practical experience.