ACCOUNTANT

Policlinica Jardim Camburi; North 24 Parganas District; In loco; INR 250.000 - 400.000; Tempo pieno

Descrizione del lavoro

Policlinica Jardim Camburi in India is seeking an account executive to manage day-to-day bookkeeping, payroll and tax filings in line with company policies.

You will handle GST, TDS, Income Tax, and audits, maintain records, and coordinate with vendors. Proficiency in Tally/ERP and Excel is essential; familiarity with ACE Erp and Zoho Books preferred. This role demands detail-oriented and timely compliance.

Competenze

• Basic knowledge of accounting principles and tax compliance.
• Experience with GST, TDS, and income tax processes.
• Auditing experience and timely documentation.
• Familiarity with ACE Erp, Zoho Books, Tally, or similar.
• Strong organizational, analytical, and communication skills.

Mansioni

• Bookkeeping and daily accounting entries in the system (sales, purchases, expenses, receipts, payments).
• Maintain proper records of invoices, vouchers, and supporting documents; ensure audit readiness.
• Process vendor invoices, prepare payment vouchers, and track payables.

Conoscenze

Accounting principles

GST

TDS

Income Tax

Advance Tax

Strumenti

ACE Erp

Zoho Books

Tally

Excel

Descrizione del lavoro

Job Responsibilities

1. 1. Bookkeeping & Accounting Entries
   Pass day-to-day accounting entries in the system (sales, purchase, expenses, receipts, payments).
   Maintain accurate books of accounts as per company policies.
   Ensure proper ledger classification and coding of transactions.
2. 2. Documentation & Record Maintenance
   Maintain proper physical and digital records of invoices, vouchers, and supporting documents.
   Ensure all accounting entries are backed by valid documentation.
   Organize and archive documents for easy retrieval during audits or reviews.
3. 3. Vendor & Expense Processing
   Process vendor invoices after verification and approval.
   Prepare payment vouchers and assist in processing payments.
   Track outstanding payables and maintain vendor records.

Requirements

• Basic knowledge of accounting principles, and GST, TDS, Income Tax, Advance Tax.
• Experience in handling statutory and internal audits with timely documentation.
• Familiarity with accounting and compliance software (e.g., ACE Erp, Zoho Books, Tally, or similar).
• Good organizational and record management skills.
• Good analytical, communication, and coordination abilities.
• Attention to detail and commitment to meeting statutory deadlines.
• Proficiency in Tally/ERP software, Excel, and e-filing portals (GST, Income Tax, MCA).

Benefits

As per industry