Key Responsibilities

- Handle day-to-day accounting activities, including journal entries, ledger scrutiny, provisions, accruals, and expense accounting.
- Ensure accurate and timely recording of financial transactions in the ERP/SAP system.
- Assist in month-end and year-end closing activities.
- Perform bank, ledger, vendor, customer, and inter-company reconciliations.
- Identify and resolve discrepancies and outstanding items on a timely basis.
- Monitor and maintain proper documentation for accounting transactions.
- Review vendor invoices, supporting documents, and accounting entries.
- Assist in monitoring receivables, payables, advances, and ageing reports.
- Coordinate with internal departments and business units for timely settlement and reconciliation.
- Assist in GST, TDS, PF, and other applicable statutory compliance activities.
- Support preparation and reconciliation of data required for statutory returns and assessments.
- Ensure proper maintenance of records and supporting documents.
- Prepare periodic MIS reports, schedules, and financial data for management review.
- Assist in preparation of monthly/quarterly financial statements and related schedules.
- Analyse variances and provide relevant accounting data to management.
- Coordinate with internal, statutory,



and tax auditors and provide required schedules and supporting documents.
- Assist in audit queries, ledger verification, and preparation of audit workings.
- Support tax and accounting-related assignments as required.
- Ensure adherence to accounting policies, internal controls, and approval processes.
- Identify discrepancies or process gaps and support implementation of corrective measures.
- Maintain proper records and documentation for all accounting activities.

Key Skills & Competencies

- Strong knowledge of Accounting, GST, TDS and financial reporting
- Positive understanding of Indian Accounting Standards / Ind AS
- Proficiency in MS Excel and ERP/SAP
- Strong analytical and reconciliation skills
- Good attention to detail and numerical aptitude
- Ability to work with large volumes of financial data
- Good communication and coordination skills

Qualification & Experience
- CA Inter qualified
- Bachelor’s degree in Commerce, Finance, or a related discipline preferred.
- 1–3 years of relevant experience in core accounting/finance functions preferred.
- Candidates with experience in manufacturing/steel industry will be an added advantage.

📌 CA Inter (Kolkata)
🏢 VISA Group
📍 Kolkata