Role: Senior Executive Finance & Accounts
Department: Finance & Accounts
Location: Bidhannagar, Kolkata HO
Key Responsibilities
Accounting & Data Entry
- Processing of daily accounting entries accurately and on time
- Supervision of daily entries and periodic reconciliations
- Ensuring correctness and completeness of accounting records
Vendor Management & Communication
- Coordinating and communicating with vendors for invoice and payment-related issues
- Resolving, clarifying, and closing vendor discrepancies
- Reviewing vendor advances and ensuring timely adjustments
Oracle Transaction Responsibilities
- Active involvement in Oracle migration activities
- Supporting Go-Live processes and post Go-Live supervision
- Ensuring smooth transaction flow and system compliance
TDS-Related Activities
- Preparation of monthly TDS payment summaries
- Timely deposit of TDS
- Filing of TDS returns as per statutory requirements
GST Compliance
- Preparation of GST GSTR-1 returns for West Bengal
- Review and validation of GST GSTR-1 returns for Odisha
- Ensuring compliance with GST laws and timelines
Ancillary & MIS Activities
- Preparation of PBDD (Provision for Bad & Doubtful Debts)
- Ageing analysis of Debtors and Creditors
- Data analysis and preparation of management reports
Audits, Notices & Management Support
- Preparation of data and documentation for notices received from various departments
- Providing analytical and operational support to seniors as required
- Active participation in audits and investigations from time to time
- Supporting management with data preparation and analysis as required
Interested candidates kindly mail your resume at [Confidential Information] and also apply over here.
Happy Applying!!!
