Accountant

Synchropack Ltd; Kolkata District; On-site; INR 900,000 - 1,800,000; Full time

Job summary

Synchropack Ltd in Kolkata is seeking a responsible Accountant to manage daily accounting operations, statutory compliance, and documentation. The role requires strong knowledge of Tally Prime/ERP, GST, TDS, and basic taxation, with attention to detail and confidentiality.

25 years of relevant experience in Accounts & Finance is requested, preferably in a manufacturing setup. The position involves maintaining financial records, preparing invoices, bank reconciliations, and assisting with

Qualifications

• B.Com or M.Com in commerce/accounting.
• 25 years of relevant Accounts & Finance experience.
• Experience in a manufacturing company preferred.
• Proficient in GST, TDS and basic taxation, with knowledge of statutory compliance.

Responsibilities

• Maintain day-to-day accounting transactions and financial records.
• Prepare and maintain invoices, cash book, bank book and ledgers.
• Record receipts, payments, journal entries and vendor/sales transactions.
• Perform bank reconciliation and monitor bank activity.
• Handle accounts payable/receivable and vendor/customer statements.
• Assist with monthly, quarterly and annual financial reports.
• Assist GST return preparation and reconciliation.
• Maintain TDS records and supporting documents.
• Coordinate with auditors and consultants for audit needs.
• Support month-end and year-end closing and payroll accounting as required.
• Maintain fixed asset records and other schedules.

Skills

Tally Prime/ERP

GST & TDS

MS Excel

Accounting principles

Analytical skills

Confidentiality

Communication

Attention to detail

Education

B.Com / M.Com

Tools

Tally Prime

Job description

Job Summary

We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, statutory compliance, and documentation. The candidate should have good knowledge of accounting principles, Tally/ERP, GST, TDS, and basic taxation.

Key Responsibilities

• Maintain day-to-day accounting transactions and financial records.
• Prepare and maintain Sales & Purchase Invoices, Cash Book, Bank Book and Ledger Accounts.
• Record receipts, payments, journal entries, purchase and sales transactions.
• Handle bank reconciliation and monitor bank transactions.
• Maintain accounts payable and accounts receivable.
• Prepare and verify vendor/customer outstanding statements.
• Assist in preparation of monthly, quarterly and annual financial reports.
• Handle GST-related accounting and documentation, including purchase and sales data.
• Assist with GST return preparation and reconciliation.
• Maintain TDS records, deductions and supporting documents.
• Coordinate with auditors and consultants for audit-related requirements.
• Maintain proper documentation of vouchers, invoices, bills and other financial records.
• Monitor expenses and ensure proper accounting classification.
• Verify supplier invoices and supporting documents before processing payments.
• Assist in payroll-related accounting and statutory deductions where required.
• Maintain fixed asset records and other accounting schedules.
• Ensure timely submission of accounting data and reports to management.
• Support month-end and year-end closing activities.
• Perform any other accounting or finance-related duties assigned by management.

Required Skills

• Good knowledge of Tally Prime / ERP / Accounting Software.
• Working knowledge of GST, TDS and basic taxation.
• Good knowledge of MS Excel, including basic formulas and data handling.
• Strong understanding of accounting principles and bookkeeping.
• Good numerical and analytical skills.
• Ability to maintain accurate and confidential financial records.
• Good communication and coordination skills.
• Strong attention to detail.

Educational Qualification

B.Com / M.Com or equivalent qualification in Commerce/Accounting.

Experience

25 years of relevant experience in Accounts & Finance.

Experience in a manufacturing company will be preferred.

Key Competencies

• Accuracy & attention to detail
• Integrity and confidentiality
• Time management
• Problem-solving ability
• Good documentation skills
• Teamwork and coordination
• Ability to work under deadlines

Preferred Knowledge

• Tally Prime
• GST & GST Reconciliation
• TDS
• Bank Reconciliation
• MS Excel
• Vendor & Customer Ledger Management
• Manufacturing Accounts

Basic Costing & Inventory Accounting

Note: We will prefer candidates who live within Kolkata.