We are seeking a detail-oriented Cluster Accountant to join our team. In this role, you will support daily accounting, billing, and financial recording activities of business . This is an ideal position for a fresh graduate or early-career professional with foundational knowledge of accountancy, proficiency in Tally, and strong data entry skills who is eager to grow within a structured financial environment.
Key Responsibilities
- Record day-to-day financial transactions in Tally and standard accounting ledgers .
- Support month-end and year-end closing processes.
- Reconcile vendor ledgers, petty cash statements, and basic bank statements regularly.
- Generate, verify, and issue accurate customer invoices, debit/credit notes, and billing statements.
- Cross-check billing requests against purchase orders, delivery receipts
- Track outstanding invoices and follow up with relevant internal teams regarding payment statuses.
- Perform high-accuracy data entry for incoming receipts, vouchers, vendor bills, and expense reports into the CRM.
- Maintain organized physical and digital archives of all financial documents, vouchers, tax records, and invoices
- Assist in compiling periodic report summaries (e.g., expense logs, collection reports etc.)
Required Qualifications & Skills
- Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, or a related field.
- Accounting Knowledge: Solid understanding of basic accounting principles, debit/credit entries, trial balances, and general ledgers.
- Software Proficiency: Hands-on training or baseline practical experience with Tally (Tally.ERP 9 or TallyPrime)
- Billing Familiarity: Fundamental understanding of the invoicing process
*KOLKATA LOCATION PREFERRED*
Pay: ₹13,000.00 - ₹22,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
Work Location: In person
