Accounts Executive

Job Overview

Saburi Plywood is looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting activities, financial documentation, and accounting records at our Head Office in Kolkata.

The ideal candidate should have a good understanding of accounting principles, proficiency in Tally, and the ability to maintain accurate financial records.

Key Responsibilities

• Handle day-to-day accounting transactions and maintain accurate financial records.
  

• Manage purchase and sales entries, journal entries, payment vouchers, and receipt vouchers.
  

• Maintain general ledgers, cash books, and bank books.
  

• Handle accounts payable and accounts receivable activities.
  

• Perform bank reconciliation and vendor account reconciliation.
  

• Maintain and verify invoices, bills, and supporting financial documents.
  

• Assist in GST-related accounting, documentation, and statutory compliance.
  

• Track payments, outstanding balances, and vendor dues.
  

• Assist in preparing monthly financial reports and accounting MIS.
  

• Coordinate with internal departments and vendors for accounting-related matters.
  

• Ensure proper documentation and timely updating of accounting records.
  

Candidate Requirements

• 1–3 years of relevant experience in accounting or finance.
  

• Strong knowledge of basic accounting principles and financial documentation.
  

• Proficiency in Tally ERP / Tally Prime is preferred.
  

• Good working knowledge of MS Excel.
  

• Basic understanding of GST, TDS, and bank reconciliation.
  

• Strong numerical, analytical, and organizational skills.
  

• Good attention to detail and accuracy.
  

• Experience in the manufacturing, trading, or building materials industry will be an added advantage
  

Requirements

Key Skills

• General Accounting & Bookkeeping
  

• Tally ERP / Tally Prime
  

• MS Excel & Data Management
  

• Accounts Payable & Receivable
  

• Bank & Vendor Reconciliation
  

• GST & TDS Documentation
  

• Invoice & Voucher Processing
  

• Ledger Maintenance
  

• Financial Reporting & MIS
  

• Payment Tracking & Outstanding Management
  

• Documentation & Record Keeping
  

Compensation

CTC: ₹20,000 – ₹26,000 per month, depending on experience and suitability.