Accountant - Vivan Infratel Solutions Pvt Ltd
Published date: 2026/11/07
- Location: Kolkata, West Bengal, India
We having an urgent opening for Accountant
Location- Kolkata
Experience- 2-5 yrs
Salary Range-1.5 Lacs to 3.00 lacs
JD
• * Creating Monthly Invoices and sending them to clients.
• Managing and keeping track of all incoming and outgoing invoices.
• Maintaining day to day Book Keeping and Journal Entries.
• Updating payment receivables as and when required.
• Keeping a record of all accounting transactions and details.
• Sending follow up emails to the client for pending payments.
• Keeping a track of late/irregular payments and late fees to be charged in the upcoming invoices.
• GST & TDS Return Filing of Statutory Returns (GST, Income Tax, PF, Professional Tax, etc).
• Compute and maintain Provident Funds reimbursement.
• Creating Quarterly, Half Yearly and Yearly reports to present the same to the management and director.
• Recording & Maintaining all the transactions on Tally.
• Identifying improvements to control systems and procedures.
• Presenting audit reports clearly highlighting key audit recommendations to management,
• Preparing & maintaining statutory books of accounts, audit, and reconciliation of accounts receivable & payable, and finalisation of accounts.
Qualification:-
• B.com Graduate
• Understanding basic principles of finance, accounting, and bookkeeping
• Superb time management and detail
• Proficiency with Microsoft Excel,Word, V lookup H lookup etc
• Prior experience in accounts
Location- Kolkata
Experience- 2-5 yrs
Salary Range-1.5 Lacs to 3.00 lacs
JD
• * Creating Monthly Invoices and sending them to clients.
• Managing and keeping track of all incoming and outgoing invoices.
• Maintaining day to day Book Keeping and Journal Entries.
• Updating payment receivables as and when required.
• Keeping a record of all accounting transactions and details.
• Sending follow up emails to the client for pending payments.
• Keeping a track of late/irregular payments and late fees to be charged in the upcoming invoices.
• GST & TDS Return Filing of Statutory Returns (GST, Income Tax, PF, Professional Tax, etc).
• Compute and maintain Provident Funds reimbursement.
• Creating Quarterly, Half Yearly and Yearly reports to present the same to the management and director.
• Recording & Maintaining all the transactions on Tally.
• Identifying improvements to control systems and procedures.
• Presenting audit reports clearly highlighting key audit recommendations to management,
• Preparing & maintaining statutory books of accounts, audit, and reconciliation of accounts receivable & payable, and finalisation of accounts.
Qualification:-
• B.com Graduate
• Understanding basic principles of finance, accounting, and bookkeeping
• Superb time management and detail
• Proficiency with Microsoft Excel,Word, V lookup H lookup etc
• Prior experience in accounts
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