This is an urgent requirement and for immediate joiner , so please apply accordingly. The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities 1) Having knowledge in TDS, TCS return 2) Must have knowledge in GST refund & ITR, Have knowledge in E way prepare (Bills & all) 3) Day to day Purchase & Sales entry 4) Ability to multitask and juggle several responsibilities simultaneously 5) Meet regularly with other team members to discuss progress and find new ways to improve business 6) Identify upsell, cross-sell, and renewal opportunities and communicate with the sales team regularly. 7) Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. 8) Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information. 9) Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. 10) Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. 11) Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. 12) Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors. 13) Avoids legal challenges by complying with legal requirements. 14) Secures financial information by completing database backups. 15) Protects organization's value by keeping information confidential. Qualifications 5+ years' of professional accounting experience Graduate / Masters degree in Accounting, Finance, or Economics or equivalent experience Location Kolkata(Park street) Salary Upto 5 lac