Senior Accountant / Accounts Executive

Job Overview

Bad Salsa Group seeks a dependable and meticulous Senior Accountant/Accounts Executive to oversee daily accounting activities at their Kolkata office. The role demands proficiency in Tally Prime, banking procedures, GST, and accurate financial documentation, ensuring strict confidentiality and adherence to managerial directives.

Key Responsibilities

• Maintain comprehensive accounting records using Tally Prime.
• Record all financial transactions including sales, purchases, receipts, payments, journal, and contra entries.
• Manage daily cash transactions, keeping precise cash books.
• Execute banking processes such as deposits, withdrawals, cheque handling, electronic transfers (NEFT, RTGS, IMPS), and perform bank reconciliations.
• Maintain and reconcile customer and vendor ledgers punctually.
• Generate invoices, payment vouchers, receipts, and various accounting reports.
• Properly document and organize financial records.
• Handle GST accounting, TDS entries, and liaise with the Chartered Accountant when needed.
• Monitor accounts receivable and payable, managing payment schedules efficiently.
• Prepare daily, weekly, and monthly management information system (MIS) reports for senior management.
• Uphold confidentiality of all financial data.
• Execute tasks as directed by the management promptly and accurately.
• Coordinate with other departments to facilitate seamless financial operations.

Candidate Requirements

• Strong command of Tally Prime software.
• Sound knowledge of accounting principles, GST, TDS regulations, and banking operations.
• Expertise in cash handling and ledger management.
• Experience with bank reconciliations and financial reporting.
• Proficiency in Microsoft Excel including VLOOKUP, Pivot Tables, and basic formulae.
• Excellent analytical, organizational, and communication capabilities.
• High integrity, responsibility, and meticulous attention to detail.
• Educational background: B.Com or M.Com or equivalent qualification.
• Minimum 3 to 8 years of independent accounting experience preferred.
• Ability to work effectively under tight deadlines maintaining precision.
• Disciplined, trustworthy, taking ownership with direct reporting to the proprietor.

Additional Details

• Preference given to those with experience in service-related sectors such as event management, media, or production houses.
• Immediate joining candidates are favored.