ROLE OVERVIEW

The Junior Executive – Accounts will be an integral member of the Finance & Accounts team at SIF's Kolkata headquarters, supporting day-to-day accounting operations, statutory compliance, and financial reporting. This is an ideal entry-to-mid-level prospect for a detail-oriented finance professional seeking foundational experience within a structured, process-driven manufacturing environment.

KEY RESPONSIBILITIES:
Day-to-Day Accounting & Bookkeeping
Record and maintain accurate financial transactions including sales, purchases, receipts, and payments in Tally ERP / SAP.
Process accounts payable and accounts receivable entries; ensure timely vendor payments and follow up on customer outstanding.
Perform daily and monthly bank reconciliation statements (BRS) across all company accounts.
Maintain petty cash records, expense vouchers, and supporting documentation in accordance with internal controls.
Assist in month-end and year-end closing activities, including preparation of trial balance and ledger scrutiny.
Statutory Compliance & Taxation




Support preparation and filing of GST returns (GSTR-1, GSTR-3B) and assist in GST reconciliation (2A/2B vs purchase register).
Assist with TDS deductions, computation, challan payments, and quarterly TDS returns (24Q, 26Q).
Maintain statutory registers and ensure timely compliance with applicable provisions under the Income Tax Act and GST Act.
Coordinate with auditors (internal and statutory) during periodic audit exercises; prepare schedules and supporting documents as required.
MIS, Reporting & Financial Support
Prepare routine MIS reports including expense summaries, vendor aging, debtor aging, and cost centre statements.
Assist in preparation of monthly P&L; statements and balance sheet schedules for management review.
Coordinate with procurement, production, and logistics teams for invoice matching, GRN reconciliation, and inter-departmental accounting entries.
Support preparation of export-related financial

📌 Junior Executive (Kolkata)
🏢 Super Iron Foundry
📍 Kolkata