Accountant

Job Description: Senior Accountant

Vision and Services Private Limited

Role: Senior Accountant / Accounts Executive Location: Kolkata (Primarily In-Office / On-Site)

Employment Type: Full-Time, Permanent Domain: Accounting, Taxation (Direct & Indirect) & ROC

About the Role

Vision and Services Private Limited is seeking a knowledgeable, detail-oriented, and experienced Senior Accountant

to manage our comprehensive accounting operations, corporate taxation, and statutory compliances. This position

is crafted for an experienced professional seeking long-term career stability and meaningful professional growth

within a private limited framework. The role is predominantly in-office (offline) at Kolkata, with flexible online

support as workflow demands.

Key Responsibilities

1. Core Accounting & Bookkeeping (TallyPrime):

● Day-to-Day Accounting: Accurately record, verify, and supervise all daily ledger entries, purchase/sales vouchers,

payments, receipts, and journal entries in Tally.

● Supervision & Reconciliations: Review and maintain complete oversight over general ledger accounts, bank

reconciliations, vendor payables, and client receivables.

● Finalization of Accounts: Handle periodic month-end and annual financial closings, preparing balance sheets and

profit & loss schedules.

2. Direct & Indirect Taxation:

● Goods & Services Tax (GST): Prepare, reconcile, and file monthly and quarterly returns (GSTR-1, GSTR-3B) and annual

returns (GSTR-9/9C). Ensure accurate monthly ITC reconciliation against GSTR-2B.

● TDS / TCS Compliance: Calculate monthly TDS/TCS deductions, ensure timely challan deposits, and file quarterly TDS

returns (Form 24Q, 26Q) and generate Form 16/16A.

● Advance Tax & Corporate Tax: Calculate quarterly advance tax liabilities accurately, project annual income tax

provisions, and assist with corporate tax returns.

3. Corporate Governance & ROC Compliance:

● ROC Filings: Maintain compliance calendars and coordinate filings of ROC forms (such as AOC-4, MGT-7, and event-

based compliances).

● Audit Facilitation: Liaise with external Statutory Auditors, Tax Auditors, and Chartered Accountants to provide

required data, reconciliations, and schedules.

4. Financial Reporting & Coordination:

● MIS & Cash Management: Generate monthly MIS reports, debtor/creditor aging analysis, and cash flow projections

for management review.

● Banking & Operations: Coordinate banking transactions, statutory remittances, and official financial

communications.

Candidate Profile & Qualifications

● Education: Bachelor's / Master's degree in Commerce (B.Com / M.Com) or CA Inter / CMA Inter qualification.

● Experience: 4 to 8+ years of hands-on experience in full-charge accounting, taxation, and compliance, preferably

within a Private Limited setup or CA firm.

● Technical Expertise: Advanced expertise in Tally (TallyPrime / ERP 9), MS Excel (lookups, pivot tables, financial

formulas), and statutory compliance portals (GST, Income Tax, TRACES, MCA).

● Work Arrangement: Primarily based out of our Kolkata office for on-site operations, with adaptability for

remote/online work as operational needs arise.

● Commitment: Looking for a candidate seeking a long-term commitment and stable association with the organization.

What We Offer

● Competitive compensation package aligned with qualifications and demonstrated experience.

● Professional, stable, and collaborative work environment.

● Excellent long-term growth trajectory within the finance and corporate management team.

How to Apply

Interested candidates seeking a long-term association are invited to submit their updated resume along with

current CTC, expected CTC, and availability to:

Company: Vision and Services Private Limited

Email: vision.com / [Confidential Information]

Contact / WhatsApp: +91 9331203191

Location: Kolkata, West Bengal