Overview
To provide end-to-end control, governance, and analytical support for the Agro Business in Kolkata, West Bengal. This role focuses on strengthening existing processes, driving automation initiatives, and ensuring robust governance across Seed-to-Chip and Seed-to-Seed operations. The role will actively contribute to central automation projects.
Responsibilities
Key Responsibilities
1. Control, Governance & Risk
Drive the Agro control agenda and establish a robust control framework in the Kolkata region.
Participate in risk assessments, define and implement business control activities (BCAs), and monitor effectiveness in the field.
Ensure compliance with GCS, Schedule of Authority, and internal governance standards.
Track and close control gaps, audit observations, and process deviations.
2. Financial Reporting & Month-End Close
Ensure Day-0 month-end close with accurate books and timely submission.
Manage provisions and accruals for shrinkage, rottage, warehouses, MOH, freight, and other Agro costs.
Review seed costing, inventory accounting, and GIT,



highlighting risks and corrective actions.
Support reconciliations and periodic financial reporting.
3. Management Reporting & Performance Reviews
Prepare, validate, and consolidate Agro KPI reports with variance analysis and business insights.
Drive performance reviews with Agro teams (Potato and Seed).
Collate and validate data for regional reviews and leadership updates.
4. Inventory, Assets & Field Controls
Ensure accurate representation of stock and assets through monthly balance sheet reviews and physical verification.
Monitor seed pipeline, inventory movements, and warehouse/cold store governance.
Conduct regular site visits to warehouses and fields to ensure adherence to processes and controls.
5. Statutory Compliance & Audits
Ensure compliance with local statutory requirements, including Mandi taxes and filing of returns.
Ensure availability and compliance of Seed, Potato, and other Agro licenses in coo

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