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 opportunity for a detail-oriented finance professional seeking foundational experience within a structured, process-driven manufacturing workplace.

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 preparatio

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