ACCOUNTANT

IMA India; South 24 Parganas; On-site; INR 400,000 - 600,000; Full time

Job summary

Yogini Tradex Private Limited in South 24 Parganas invites an Accountant / Management Accountant to oversee revenue assurance, invoicing, GST compliance, and TDS filings. The role requires precise ledger maintenance, bank reconciliation, and timely statutory submissions.

You will work from the office, handle Tally entries, balance sheets prep, and coordinate with audits. B.Com with 3+ years of experience and strong Excel skills are preferred; CMA/CA part-qualification advantageous.

Qualifications

• B.Com or equivalent in Accounting/Finance; CA/CMA part-qualified is an advantage.
• 3+ years with GSTR-1/3B, TDS, and day-to-day Tally operations.
• Ability to reconcile bank statements and ledgers independently.
• Collaborative with audits and compliance teams; knowledge of West Bengal GST.

Responsibilities

• Revenue Assurance & Invoicing: generate and monitor service invoices daily.
• GST compliance: file GSTR-1 and GSTR-3B monthly with reconciliations.
• TDS: compute and remit on sales, purchases, and freight; maintain data sheets.
• Bank reconciliations and vendor/customer ledgers; maintain Tally entries.
• Prepare financial summaries and support balance sheet projections.
• Coordinate with audits and statutory compliance activities.

Skills

GST compliance

TDS filing

Bank reconciliation

Excel advanced

Tally ERP

Education

B.Com or equivalent

CA/CMA part-qualified

Tools

Tally ERP

Excel

Job description

Employer Yogini Tradex Private Limited

Location South 24 Parganas

Posted Sep 02, 2026

Closes Sep 19, 2026

Ref 5866386781

Role Accountant / Management Accountant

Level Staff

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Employment Type Permanent

Organization Type Corporate

KEY RESPONSIBILITIES:-

Revenue Assurance & Invoicing

• Confirm and generate all pending service invoices daily - completed work does not sit unbilled.
• Track services, credit-point purchase, and miscellaneous payments on a daily basis.
• Reconcile invoice collections against bank credits and flag deductions or bank charges. GST Compliance
• Prepare and file GSTR-1 and GSTR-3B monthly, with full reconciliation against books.
• Apply reverse charge (RCM) and GST TDS provisions correctly.
• Support the annual GST audit and coordinate GST case and advocate follow-ups as they arise. TDS & Statutory Compliance
• Compute and remit TDS on sales, purchases, and freight; maintain reconciliation data sheets monthly.
• Own TDS return filing end-to-end, including deadlines.
• Collect Form 26AS and TDS certificates from recycles and vendors on a quarterly basis.
• Process employee TDS declarations and lower-deduction certificate applications.
• Maintain all Tally entries with accurate narration and bill references - daily and weekly.
• Perform weekly bank statement matching and reconciliation.
• Reconcile party ledgers against creditors and debtors.Maintain purchase order, sales order, sales, and expense records, checked monthly.
• Maintain stock and credit-transfer records in Excel on a batch-wise basis.
• Support preparation of projected and provisional balance sheets as required.
• Prepare daily and periodic financial summaries for leadership review.

Requirements

ELIGIBILITY & REQUIRED SKILLS:-

• B.Com or equivalent degree in Accounting/Finance; part-qualified CA/CMA an advantage, not mandatory.
• 3+ years of hands-on experience filing GSTR-1/GSTR-3B, computing and filing TDS, and managing day-to day Tally operations.
• Demonstrated ability to reconcile bank statements and vendor/recycled ledgers independently.
• Ability to work collaboratively with other departments, especially in matters relating to audits and compliance.
• Working knowledge of GST as applicable in West Bengal, and comfort handling high transaction volume without hand-holding.
• Proficiency in advanced Excel functions such as VLOOKUP, HLOOKUP, pivot table and other analytical tools.