Accountant ( Kolkata)

Naukripay; Kolkata District; On-site; INR 167,000 - 391,000; Full time

Job summary

Naukripay in Kolkata is seeking an experienced accounting professional to maintain daily books, record transactions, and ensure GST/TDS compliance. You will manage AP/AR, prepare invoices, and support monthly closes with accuracy.

You will also prepare MIS reports, handle bank reconciliations, and coordinate with auditors, vendors, and internal teams, ensuring timely financial documentation and adherence to policies.

Qualifications

• Bachelor’s degree in Accounting, Finance, Commerce, or related field.
• 1–5 years of relevant accounting experience.
• Good knowledge of Tally Prime/ERP, MS Excel, and accounting software.
• Knowledge of GST, TDS, and basic taxation.
• Strong numerical and analytical skills.
• Good attention to detail and accuracy.
• Ability to manage deadlines and multiple accounting tasks.
• Good communication and organizational skills.

Responsibilities

• Maintain daily books of accounts and financial records.
• Handle accounts payable and accounts receivable.
• Record sales, purchases, receipts, payments, and journal entries.
• Prepare invoices, vouchers, and payment documentation.
• Perform bank and ledger reconciliations.
• Assist in monthly, quarterly, and annual financial closing.
• Prepare MIS reports and financial statements.
• Manage GST, TDS, and other statutory accounting requirements.
• Coordinate with auditors, vendors, customers, and internal teams.
• Monitor outstanding payments and follow up for collections.
• Ensure compliance with company accounting policies and applicable regulations.
• Maintain proper documentation of all financial transactions.
• Support management with accounting and financial information when required.

Skills

Accounting

Tally Prime/ERP

GST

TDS

MS Excel

Bank Reconciliation

Ledger Management

Accounts Payable

Accounts Receivable

MIS Reporting

Financial Documentation

Education

Bachelor’s degree in Accounting, Finance, Commerce, or related field

Tools

Tally Prime/ERP

MS Excel

Accounting software

Job description

Key Responsibilities

• Maintain daily books of accounts and financial records.
• Handle accounts payable and accounts receivable.
• Record sales, purchases, receipts, payments, and journal entries.
• Prepare invoices, vouchers, and payment documentation.
• Perform bank and ledger reconciliations.
• Assist in monthly, quarterly, and annual financial closing.
• Prepare MIS reports and financial statements.
• Manage GST, TDS, and other statutory accounting requirements.
• Coordinate with auditors, vendors, customers, and internal teams.
• Monitor outstanding payments and follow up for collections.
• Ensure compliance with company accounting policies and applicable regulations.
• Maintain proper documentation of all financial transactions.
• Support management with accounting and financial information when required.

Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• 1–5 years of relevant accounting experience.
• Good knowledge of Tally Prime/ERP, MS Excel, and accounting software.
• Knowledge of GST, TDS, and basic taxation.
• Strong numerical and analytical skills.
• Good attention to detail and accuracy.
• Ability to manage deadlines and multiple accounting tasks.
• Good communication and organizational skills.

Key Skills

Accounting | Tally Prime | GST | TDS | MS Excel | Bank Reconciliation | Ledger Management | Accounts Payable | Accounts Receivable | MIS Reporting | Financial Documentation

₹15,000 – ₹35,000 per month, depending on experience and skills.