Senior Executive / Assistant Manager Finance & Accounts

2coms; Kolkata District; On-site; INR 500,000 - 650,000; Full time

Job summary

2coms in Kolkata is seeking a Senior Executive / Assistant Manager Finance & Accounts with 5–8 years of experience. You will oversee Accounts Payable, vendor reconciliation, GST and TDS compliance, and support monthly close and financial reporting.

The role requires strong MS Excel skills, attention to detail, and the ability to coordinate with vendors, contractors, and internal teams to ensure timely payments and accurate MIS data.

Qualifications

• B.Com with experience in AP, GST and TDS.
• Experience in vendor reconciliation and financial reporting.
• MS Excel proficiency.

Responsibilities

• Manage end-to-end Accounts Payable activities including invoice verification and payment processing.
• Handle vendor ledger reconciliation, ageing analysis and payment follow-ups.
• Ensure GST, TDS and other statutory compliance.
• Assist in monthly closing, MIS preparation, and financial reporting.

Skills

Accounts Payable

GST

TDS

MS Excel

Vendor Reconciliation

Financial Reporting

MIS

Education

B.Com

Tools

Yardi

Job description

SUMMARY

Position Details

• Designation: Senior Executive / Assistant Manager Finance & Accounts
• Location: Kolkata
• Experience: 5 8 Years
• Qualification: B.Com
• CTC: 5 LPA 6.50 LPA
• Preferred Industry: Retail / Mall / Real Estate

Job Summary

We are looking for an experienced Finance & Accounts professional with strong expertise in Accounts Payable, Vendor Reconciliation, GST, and TDS. The candidate will be responsible for managing vendor payments, statutory compliance, financial reporting, and coordination with internal and external stakeholders.

Key Responsibilities

• Manage end-to-end Accounts Payable (AP) activities, including invoice verification and payment processing.
• Handle vendor ledger reconciliation, ageing analysis, and payment follow - ups.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Assist in monthly closing, MIS preparation, and financial reporting.
• Coordinate with vendors, contractors, utility providers, facility management teams, and internal departments.
• Maintain vendor master data and documentation in Yardi and other financial systems.
• Support internal, statutory, and tax audits while ensuring compliance with company policies and SOPs.
• Assist in budgeting and cash-flow planning.

Requirements

• Strong knowledge of Accounts Payable, GST, and TDS.
• Experience in vendor reconciliation and financial reporting.
• Proficiency in MS Excel.
• Good analytical, coordination, and communication skills.
• Strong attention to detail and ability to manage multiple priorities.