Key Responsibilities

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



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

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

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- CA Inter qualified
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- Bachelor’s degree in Commerce, Finance, or a related discipline preferred.
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- 1–3 years of relevant experience in core accounting/finance functions preferred.
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- Candidates with experience in manufacturing/steel industry will be an added advantage.
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📌 CA Inter (Kolkata)
🏢 VISA Group
📍 Kolkata