Accounts Executive at Social Capital Job Title: Accountant Company: The Fourth Square Location: On-Site (Kolkata) Position Type: Full-Time Working Days: Monday–Saturday Salary: ₹25,000 – ₹30,000 per month Job Description We are looking for a detail-oriented and proactive Accountant to manage day-to-day accounting, Tally entries, GST reconciliation, compliance, and Financial Reporting. The ideal candidate should have strong knowledge of Tally, GST, TDS, and general Accounting Principles. Key Responsibilities Tally Entries & General Accounting- Maintain and update new customer records, including KYC details such as PAN and GST. Create invoices and enter them in Tally Cloud for both Domestic and Export customers. Update employee salary entries and ensure reimbursement claims are accurately recorded and processed. Record all bank-related entries in Tally as well as in Cash-Flow in google drive. Perform bank reconciliation and ensure Tally balance matches actual bank balance. Enter and maintain all expense vouchers and ensure they are updated in the cloud. Process and file foreign payments with required supporting documents. Follow up with debtors for pending payments; send weekly ledgers and payment reminders. Prepare and update Monthly MIS reports. Assist in Internal Audits, Documentation, and voucher verification. Ensure TDS is correctly deducted under relevant sections and deposited against PAN. Maintain real-time cash flow records based on updated bank statements in Tally. Verify and update influencer payments and retweet invoices as per Google Form submissions. GST Reconciliation & Filings Prepare and submit GSTR-1 as per the data sheet and filing format. Prepare and submit GSTR-2B as per the data sheet and filing format. Compare, verify, and reconcile GSTR-2A with Purchase book. Prepare annual GST reconciliation as per GSTR-9 requirements. Advance Tax & Compliance Manage advance income tax payments and other statutory compliance tasks. Required Skills & Qualifications Bachelor’s degree in Accounting, Finance, or related field. Strong practical experience with Tally (Cloud preferred) and Google sheets and M S office. Good understanding of GST, TDS, and basic compliance procedures. Ability to Perform reconciliations, MIS reporting, and vendor/customer follow-ups. Strong attention to detail and accuracy. Good communication skills and ability to work independently.