Accountant

Fat Pig Ventures; Kolkata District; On-site; INR 400,000 - 620,000; Full time

Job summary

Fat Pig Ventures in Kolkata is seeking a hands-on Accountant to maintain accurate books, perform reconciliations, handle GST/TDS, and manage receivables and billing. The role supports monthly financial reporting and audits, with responsibilities spanning from GST compliance to MIS preparation.

The candidate should be proficient in Tally, have a B.Com, and 1+ year of practical experience, with ability to work independently in a growing business environment.

Qualifications

• 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.

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

Tally

GST

TDS

Reconciliations

Month-end close

Financial statements

Financial reporting

Accounts receivable

Accounts payable

Education

B.Com

CA Foundation/Intermediate

Tools

Zoho Books

Job description

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.