Accounts Executive
Whole9yards Online LLP
- Location
- Kolkata, West Bengal, India
- Job type
- Full-time
About the role
Whole9yards Online LLP
Website:
whole9yards.in
Job details:
Key Responsibilities -
- Pass daily accounting entries (Sales, Purchase, Expense, Payment, Receipt)
- Maintain books of accounts in Tally
- Handle Accounts Payable & Accounts Receivable
- Prepare invoices, debit notes & credit notes
- Perform regular bank reconciliations
- Reconcile vendor and customer ledgers
- Assist in GST data preparation and return working
- Assist in TDS calculation and challan preparation
- Maintain proper vouchers and documentation
- Coordinate internally for payment follow-ups
- Support during audit by arranging the required documents
- Marketplace payout reconciliation (Amazon, Flipkart, etc.)
- Sales vs settlement reconciliation
- Commission, fees, and deduction validation
- GRN vs purchase invoice matching
- Return and refund accounting entries
- Inventory-related accounting coordination with the operations team
- Preparation of marketplace ledger reports and variance tracking
Required Skills -
- B.Com (mandatory)
- 4 years of accounting experience
- Working knowledge of Tally
- Basic knowledge of GST & TDS
- Good knowledge of MS Excel
- Strong attention to detail
- Process-oriented and disciplined
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