Associate- Accounts - UK349

beBeeAccounting


Financial Operations Associate
beBeeAccounting • Kolkata, West Bengal • via Jobs Trabajo.org
13 hours ago
Full–time
Apply on Jobs Trabajo.org
Job description
Job Title: Financial Operations Associate Job Summary:We are seeking a skilled and detail-oriented Financial Operations Associate to join our team. The ideal candidate will have experience in financial reporting, accounting operations, and supporting financial processes across teams while maintaining confidentiality and data integrity.Main Responsibilities:
• Posting Entries: Responsible for posting entries (Sales, Purchase, Journal) in Tally Prime.
• Accounts Receivable/Payable: Manage AR/AP, invoicing, reimbursements, vendor payments.
• Documentation: Prepare GRNs, delivery challans, E-invoices, E-way bills.
• Tax Compliance: File GST (GSTR-1, 3B, Annual), reconcile ITC with GSTR-2B.
• PAYE Payments: Handle TDS payments, returns, and foreign payments (15CA/CB).
• Month-end Processes: Monthly stock and bank reconciliations (BRS).
• Support: Assist in financial closures, MIS reports, and payroll review.
• Compliance: Ensure accurate financial records and compliance.
Requirements:
• Credentials: Bachelor's in Accounting/Finance; CA Inter/CMA preferred.
• Experience: Strong experience in accounting, Tally Prime, MS Office.
• Knowledge: Knowledge of GST, TDS, audits, and reconciliations.
• Skills: Detail-oriented with strong analytical and organizational skills.
• Teamwork: Ability to multitask, maintain confidentiality, and collaborate effectively.
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Vehere


Associate- Accounts - UK349
Vehere • Kolkata, West Bengal • via Jobrapido.com
16 hours ago
Full–time
Apply on Jobrapido.com
Job description
Job Summary:

Responsible for financial reporting, accounting operations, and supporting financial processes across teams while maintaining confidentiality and data integrity.

Key Responsibilities:

- Post entries (Sales, Purchase, Journal) in Tally Prime
- Manage AR/AP, invoicing, reimbursements, vendor payments
- Prepare GRNs, delivery challans, E-invoices, E-way bills
- File GST (GSTR-1, 3B, Annual), reconcile ITC with GSTR-2B
- Handle TDS payments, returns, and foreign payments (15CA/CB)
- Monthly stock and bank reconciliations (BRS)
- Assist in financial closures, MIS reports, and payroll review
- Ensure accurate financial records and compliance

Requirements:

- Bachelor’s in Accounting/Finance; CA Inter/CMA preferred
- Strong experience in accounting, Tally Prime, MS Office
- Knowledge of GST, TDS, audits, and reconciliations
- Detail-oriented with strong analytical and organizational skills
- Ability to multitask, maintain confidentiality, and collaborate effectively Read more