Junior Accountant

Nemichand Bamalwa & Sons; Kolkata District; On-site; INR 335,000 - 670,000; Full time

Job summary

Nemichand Bamalwa & Sons requires an Accounts & Finance professional to manage day-to-day accounting, invoicing, GST/TDS compliance, reconciliations and financial reporting. The role involves handling journals, ledgers, vendor/customer accounts and stock valuation, with close interaction across departments.

The candidate should possess B.Com/M.Com/BBA in Finance or CA/CMA Inter and 3–8 years of relevant experience, with proficiency in MS Excel and ERP/tally software.

Qualifications

• 1: B.Com/M.Com/BBA in Finance or CA Inter/CMA Inter will be an added advantage.
• 2: 3-8 Years of experience in accounts & Finance
• 3: working knowledge of GST,TDS,Basic Income Tax processes and accounting principals.
• 4: Hands on experience with purchase or sales entries, Ledgers, Bank Reconcilations & vendor or customer accounts.
• 5: Basic understanding of inventory accounting and stock reconcilation
• 6: Proficiency in MS Excel & Accounting software such as TALLY , BUSY & ERP systems

Responsibilities

• Handle day to day accounting entries, journal vouchers and ledger maintenance
• Manage purchase and sales entries, Invoicing, debit/credit notes and expense booking
• Assist with GST Returns, TDS workings , Income Tax documentation & other Statutory compliance activities
• Perform bank,cash,vendor & customer account Reconciliations
• Maintain Accounts payable and receivable records & follow up on outstanding balances.
• Assist with inventory accounting, stock records, physical stock reconciliation and valuation support.
• Prepare routine MIS reports,expense statements and supporting schedules.
• Maintain Vouchers, bills,invoices & other financial documents in an organized manner.
• Support month end & year end closing, audit preparation and documentation
• Coordinate with internal teams to ensure smooth accounting operations

Skills

MS Excel

GST

Bank Reconciliation

Ledger maintenance

Tally

Education

B.Com in Finance

M.Com

BBA in Finance

CA Inter

CMA Inter

Tools

Tally

Busy

ERP systems

Job description

Role & responsibilities

• 1:Handle day to day accounting entries, journal vouchers and ledger maintenance
• 2:Manage purchase and sales entries, Invoicing,debit/credit notes and expense booking
• 3:Assit with GST Returns, TDS workings , Income Tax documentation & other Statutory compliance activities
• 4:perform bank,cash,vendor & customer account Reconcilations
• 5:Maintain Accounts payable and receivable records & follow up on outstanding balances.
• 6:Assit with inventory accounting, stock records, physical stock reconcilliation and valuation support.
• 7:Prepare routine MIS reports,expense statements and supporting schedules.
• 8:Maintain Vouchers, bills,invoices & other financial documents in an organized manner.
• 9:support month end & year end closing, audit preparation and documentation
• 10: coordinate with internal teams to ensure smooth accounting operations

Preferred candidate profile

• 1:B.Com/M.Com/BBA in Finance or CA Inter/CMA Inter will be an added advantage.
• 2: 3-8 Years of experience in accounts & Finance
• 3:working knowledge of GST,TDS,Basic Income Tax processes and accounting principals.
• 4: Hands on experience with purchase or sales entries, Ledgers, Bank Reconcilations & vendor or customer accounts.
• 5:Basic understanding of inventory accounting and stock reconcilation
• 6:Proficiency in MS Excel & Accounting software such as TALLY , BUSY & ERP systems