Position Accounts Manager Location City Center 1 Saltlake Kolkata Job Type Full-Time Work Mode In-Office Experience Minimum 7 years Preferred Qualification CA Inter B Com H M Com Role Summary We are seeking a highly skilled Accounts Manager who has hands-on experience managing the complete accounting function The ideal candidate will be responsible for all daily accounting operations statutory compliance GST TDS PTax reconciliations audit support and reporting This position demands a detail-oriented professional who can work independently and ensure accurate financial records and timely filings Key Responsibilities End-to-End Accounts Management A2Z Maintain books of accounts daily using Tally ERP or equivalent accounting software Record and post journal entries perform bank reconciliations and handle finalization of accounts Prepare financial reports including Balance Sheet Profit Loss Account and other MIS reports Manage intercompany accounting reconciliations and consolidation Maintain accurate documentation for Invoices Purchase Orders POs and Proforma Invoices PIs Ensure correct linking of POs with vendor bills and customer invoices and track payment status GST Compliance File monthly quarterly returns GSTR-1 GSTR-3B GSTR-9 9C as applicable Reconcile GSTR-2B with purchase register and ensure proper Input Tax Credit ITC claim Generate and track e-Invoices and e-Way Bills as per statutory requirements Address and respond to GST notices audits and departmental queries TDS Income Tax Deduct TDS monthly under applicable sections e g 194C 194J and ensure timely payments File quarterly TDS returns 26Q 24Q and generate Form 16 16A Reconcile TDS ledger with Form 26AS and address mismatches or defaults Payroll Statutory Compliance Manage end-to-end payroll processing including statutory deductions Ensure timely PF ESI and Professional Tax payments and return filings Handle provisions and compliance for bonus gratuity and leave encashment Audit Finalization Coordinate with auditors during statutory tax or internal audits Prepare audit schedules ledgers and supporting documents Resolve audit queries and ensure closure of books on time Support year-end finalization and tax computations Others Ensure timely filing of all statutory returns and renewal of registrations licenses GST PTax Trade License etc Stay updated with the latest changes in accounting standards GST TDS and other tax regulations Coordinate with internal teams external consultants chartered accountants vendors and statutory bodies Monitor and track vendor bills invoice approvals PO matching and payment status to ensure process integrity Requirements Solid knowledge of TDS GST PTax PF ESI and statutory accounting Practical experience with GSTR filing TDS returns and finalization of accounts Proficiency in Tally ERP Excel and accounting processes Good understanding of audit preparation and internal controls Ability to handle multiple entities and compliance schedules Strong communication and organizational skills Please Send CV 91 90622233315 or hr dokitti gmail com Job Types Full-time Permanent Pay 30 000 00 - 40 000 00 per month Benefits Cell phone reimbursement Schedule Day shift Weekend availability Supplemental Pay Yearly bonus Work Location In person

📌 Senior Account Manager (West Bengal)
🏢 Dokitti
📍 West Bengal