ACCOUNTANT

Yogini Tradex Private Limited; North 24 Parganas District; On-site; INR 300,000 - 420,000; Full time

Job summary

Yogini Tradex Private Limited in India seeks an accounting professional to manage day-to-day entries, maintain books, and ensure ledger accuracy in line with company policies. The role includes document control and support during audits, with emphasis on GST and tax compliance.

The candidate should be proficient in Tally/ERP, Excel, and e-filing portals, and have strong organizational and communication skills to coordinate with vendors and internal teams.

Qualifications

• Basic knowledge of accounting principles and GST, TDS, Income Tax, Advance Tax.
• Experience in handling statutory and internal audits with timely documentation.
• Proficiency in Tally/ERP software, Excel, and e-filing portals (GST, Income Tax).

Responsibilities

• 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.
• Maintain proper physical and digital records of invoices, vouchers, and documents.
• Process vendor invoices after verification and approval and prepare payment vouchers.
• Track outstanding payables and maintain vendor records.

Skills

Accounting principles

GST

TDS

Income Tax

Audit experience

ACE Erp

Zoho Books

Tally

Excel

E-filing portals

Communication

Organizational skills

Tools

ACE Erp

Zoho Books

Tally

Job description

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. Documentation & Record Maintenance

Maintain proper physical and digital records of invoices, vouchers, and

Ensure all accounting entries are backed by valid documentation.

Organize and archive documents for easy retrieval during audits or reviews.

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,