Account Assistant

1 OpeningKolkata

Job Description & Key Roles

  • Preparation of Quarterly RBI Reports & Statutory Reports for NBFC Co.
  • Managing Margin funding activities, Merchant Banking and Inter Corporate Deposits of the company
  • Calculation of Profitability & Provisions at every month, quarter & year end.
  • Co- ordination with Statuary Auditors & Internal auditors during half-yearly audit and statutory audit.
  • Preparation of Financial Statements viz. P & L Account, Balance Sheet and Annual Reports.
  • Leading a team for maintenance and regulation of the accounting procedures
  • Finalization of accounts and assistance to the Statutory Auditors in getting the accounts audited and making available all necessary information to them on time.
  • Reviewing monthly salary payouts to employees along with their proper accounting and ensuring proper submission of various compliances including ESI, PF, P Tax, etc.
  • Computation of monthly service tax liability and TDS liability and ensuring their timely deposition with the government.
  • Computation, reviewing and filing service tax returns, income tax returns of the company and its group companies.
  • Dealing with other day to day matters in relation to service tax and income tax including preparation of replies to various types of letters issued by service tax & income tax department, assisting in service tax audit, departmental works, etc.

Required Skill Set

  • Candidate should be excellent in verbal and written communication skill, team player, cost conscious and goal oriented.
  • In depth Knowledge of Statutory Compliances: ROC, RBI & Others regulatory.
  • Proficient in preparing & finalization of accounts & used Customized Accounting packages
  • Good knowledge of MS Office, MS World, MS Excel.
  • Sound working knowledge in accounting packages.
  • Working exposure on Internet Applications.
  • Adept in Emails, Data Transfer, Business Communication.
  • Preparation of Worksheets & Database Management.
  • Internet Surfing & Sourcing Information


  • Below 30 Years