Accountant ( Kolkata)

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

Job summary

Naukripay group is seeking a detail-oriented Accountant to manage day-to-day accounting operations, maintain financial records, and ensure timely and accurate financial transactions.

The role requires 1–5 years of accounting experience, proficiency in Tally Prime/ERP and MS Excel, and knowledge of GST and TDS. Location is Kolkata and compensation is commensurate with experience.

Qualifications

• 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.

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.
• 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.

Skills

Accounting

Tally Prime

GST

TDS

MS Excel

Bank Reconciliation

Ledger Management

Accounts Payable

Accounts Receivable

MIS Reporting

Financial Documentation

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

Tally Prime/ERP

MS Excel

Job description

Mail:- [e-mail]

Accountant – Job Description

Job Title: AccountantDepartment: Finance & AccountsExperience: 1–5 YearsEmployment Type: Full-TimeLocation: [Location]

Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain financial records, prepare reports, and ensure timely and accurate financial transactions.

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

Salary

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

Job Location

[Insert Location]