Junior Associate – Finance

Biz Systems; Kolkata District; On-site; INR 300,000 - 450,000; Full time

Job summary

Biz Systems, backed by Zoho, seeks a hands-on finance assistant to manage day-to-day books and support finance-side client engagements. You will work directly with the finance team and learn cloud accounting on live client systems, not on a demo account.

You will record daily transactions, reconcile ledgers, handle GST/TDS, raise invoices, manage receivables/payables, and support month-end close with basic MIS reports while keeping audit-ready records.

Qualifications

• B.Com or equivalent commerce qualification.
• Working knowledge of Tally.
• Excel or Google Sheets proficiency with lookups, pivots, basic formulas.
• Understanding of GST and TDS fundamentals.
• Accuracy and a habit of finishing what you start.

Responsibilities

• Record day-to-day accounting entries — sales, purchases, expenses and journals.
• Maintain bank, vendor and customer reconciliations.
• Assist with GST and TDS workings, return preparation and filing support.
• Raise invoices and follow up on receivables and payables.
• Maintain books in Tally and keep records clean and audit-ready.
• Support month-end closing and prepare basic MIS reports.
• Organize and maintain financial documentation and compliance records.

Skills

Financial recordkeeping

Time management

Analytical thinking

Education

B.Com or equivalent commerce qualification

Tools

Tally

Excel/Google Sheets

Job description

With Biz Systems backed by Zoho , you can now i mprove operations, cut costs, and elevate productivity. Say goodbye to inefficiencies & high technology costsand hello to seamless workflows, all powered by our unique approach.

Job Description

You will work with our finance team on the day-to-day books of the firm and support finance-side work on client engagements. This is a hands-on role — you will be in the ledgers every day, and you will learn cloud accounting on live client systems, not on a demo account.

What will you do

• Record day-to-day accounting entries — sales, purchases, expenses and journals
  
• Maintain bank, vendor and customer reconciliations
  
• Assist with GST and TDS workings, return preparation and filing support
  
• Raise invoices and follow up on receivables and payables
  
• Maintain books in Tally and keep records clean and audit-ready
  
• Support month-end closing and prepare basic MIS reports
  
• Organize and maintain financial documentation and compliance records
  

Requirements

• B.Com or an equivalent commerce qualification
  
• Working knowledge of Tally
  
• Comfort with Excel or Google Sheets — lookups, pivots, basic formulas
  
• Understanding of GST and TDS fundamentals
  
• Accuracy and a habit of finishing what you start