Accountant Executive

HITACHI VANTARA INDIA PRIVATE LIMITED; Kolkata District; On-site; INR 350,000 - 450,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an accounting professional to support daily financial operations in Kolkata. The role requires hands-on experience with Tally ERP/Prime, handling vouchers, and maintaining ledgers.

The candidate will manage accounts payable/receivable, perform bank reconciliations, and assist in GST data preparation, TDS entries, and statutory compliance. Month-end/year-end closings and liaising with auditors are part of the responsibilities.

Qualifications

• Maintain day-to-day accounting entries in Tally ERP/Prime.
• Record and reconcile vouchers (sales, purchase, receipt, payment).
• Assist in month-end and year-end closings.

Responsibilities

• Maintain day-to-day accounting transactions in Tally ERP and Tally Prime.
• Record and reconcile sales, purchase, receipt, and payment vouchers.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliations and monitor cash flow.
• Prepare GST data, TDS entries, and assist with statutory compliance.
• Assist in month-end and year-end closing activities.
• Maintain proper accounting records and supporting documentation.
• Coordinate with auditors and assist during internal audits.

Skills

Tally ERP

Tally Prime

GST

TDS

Bank reconciliations

Accounts payable

Accounts receivable

Month-end close

Year-end closing

Tools

Tally ERP

Job description

• Maintain day-to-day accounting transactions in Tally ERP and Tally Prime.
• Record and reconcile sales, purchase, receipt, and payment vouchers.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliations and monitor cash flow.
• Prepare GST data, TDS entries, and assist with statutory compliance.
• Assist in month-end and year-end closing activities.
• Maintain proper accounting records and supporting documentation.
• Coordinate with auditors and assist during internal an…