Assistant Manager - Accounts

Location: Saltlake, Kolkata

Experience: 10-15 years

Education: B.Com (Mandatory), M.Com / CA / CMA preferred

Join our team as an Assistant Manager Accounts and play a key role in managing our accounting processes and financial compliance.

Key Responsibilities:

- GST Compliance & Returns: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-04, monthly ITC reconciliation using IMS & Tally.

- Annual Returns & Reconciliation: GSTR-9 preparation, portal-to-books reconciliation.

- Refunds & Drawback: Handle IGST refund & duty drawback processes.

- Invoice & Payment Management: AP invoice booking, customer payment entries (domestic & international), PDC tracking.

- Bank Reconciliation: Timely BRS preparation and reconciliation.

- Vendor & Logistics Bills: Ensure accurate clearing and recording.

- Investments: Record and maintain investment transactions & ledgers.

- ERP & GL Code Management: Create/manage GL codes, ensure workflow & approval controls.

- MIS & Financial Finalization: Generate reports, support month-end closure, balance sheet finalization.

Tools & Skills Required:

- Tally, IMS & GST filing systems

- Advanced Excel (Pivot Tables, VLOOKUP)

- Strong analytical & reconciliation skills

- Effective cross-functional communication

What We Look For:

- Ethical and detail-oriented professionals

- Strong problem-solving and multitasking ability

- Proactive attitude and adaptability