20 Aug
|
THE CAREER LINE
|
Kolkata
20 Aug
THE CAREER LINE
Kolkata
Key Responsibilities:
Financial Accounting & Reporting
- Maintain accurate books of accounts and general ledger.
- Prepare monthly, quarterly, and annual financial statements.
- Monitor accounting transactions and ensure compliance with accounting standards.
- Perform month-end and year-end closing activities.
- Reconcile bank accounts, vendor accounts, customer accounts, and inter-company transactions.
- Prepare MIS reports and financial analysis for management review.
Accounts Payable & Receivable
- Supervise accounts payable and receivable processes.
- Ensure timely processing of supplier payments and customer collections.
- Monitor outstanding receivables and coordinate with sales teams for recovery.
- Verify invoices, purchase orders, and payment approvals.
Inventory & Cost Accounting
- Monitor inventory valuation and stock accounting for raw materials, work-in-progress, and finished goods.
- Coordinate with production and stores departments for stock reconciliation.
- Analyze manufacturing costs, production expenses, and product costing.
- Track material consumption,
wastage, and cost variances.
- Support periodic inventory audits and stock verification.
Taxation & Statutory Compliance
- Ensure timely preparation and filing of GST returns and related compliances.
- Handle TDS calculations, deductions, deposits, and return filings.
- Coordinate statutory audits, tax audits, and internal audits.
- Maintain compliance with Companies Act and other applicable regulations.
- Liaise with auditors, tax consultants, and government authorities.
Budgeting & Financial Analysis
- Assist in annual budgeting and forecasting activities.
- Monitor budget utilization and variance analysis.
- Prepare profitability reports and financial performance analysis.
- Provide recommendations for cost control and process improvements.
Internal Controls & Audit
- Establish and maintain effective internal financial controls.
- Ensure compliance with company policies and financial proce
📌 Sr Accountant Chartered Accountant(Inter) (Kolkata)
🏢 THE CAREER LINE
📍 Kolkata