Assistant Manager - Accounts
Location: Saltlake, Kolkata
CTC- 4.08LPA (34k per month)
You can apply directly by filling out this Google Form:
https://docs.google.com/forms/d/e/1FAIpQLSdoo0as7rc-uCGJYPCnWbpO8S28Mlp-m6o627WQGiYrxTCqVQ/viewformusp=dialog
Job Description
Educational Qualifications:
- B. Com (Mandatory), additional qualifications like M. Com, CA Inter, CMA (Inter), etc. will be preferred.
Experience Required:
- 1015 years in accounting in ERP systems and financial reporting.
Key Responsibilities:
- GST Compliance & Returns: Filing GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-04; monthly ITC reconciliation via IMS and Tally.
- Annual Returns & Reconciliation: Prepare data for GSTR-9 post GSTR-1/3B filings; reconcile GST portal data with accounts.
- Refunds & Drawback: Monitor and track IGST refunds and duty drawback claims.
- Invoice & Bill Management: Booking A/P invoices in ERP, ensuring tax accuracy; tracking bills not booked in accounts from the GST portal.
- Customer Payments: Enter domestic & International customer payments, manage and track post-dated cheques (PDCs).
- Bank Reconciliation: Prepare and reconcile Bank Reconciliation Statements (BRS) within ERP.
- Logistics & Vendor Bills: Clear logistics-related bills and record them in the system accurately.
- Investments: Record investment transactions, redemptions, and maintain proper ledger entries.
- GL Code & ERP Control: Create and manage GL codes in ERP; maintain financial controls, handle workflow and approval processes.
- MIS & Financial Finalization: Generate MIS reports, assist in month-end closures and balance sheet finalization.
Education/Experience
- MIS & Financial Finalization: Generate MIS reports, assist in month-end closures and balance sheet finalization.
Skills & Tools:
- Proficiency in Tally, GST filing, IMS systems.
- Advanced Excel skills (pivot tables, VLOOKUP).
- Experience in Bank Reconciliation and MIS reporting.
Soft Skills:
- Strong attention to detail and problem-solving skills.
- Effective communication and coordination with cross-functional teams.
- Ability to manage multiple tasks with strong time management.
Personal Attributes:
- Ethical, proactive, and adaptable to changing work environments.
