Key Responsibilities:

- Accounts payables, posting invoices, reconciliation vendor accounts.
- Preparation and finalization of standalone and consolidated monthly, quarterly, and annual financial statements as per Ind AS for a listed entity.
- Ensure compliance with Related Party Transaction provisions under Companies Act, SEBI Regulations, and Ind AS.
- Conduct scrutiny of general ledgers, vendor and customer ledgers, and review of fixed assets, purchase, stores, and raw material registers.
- Liaison with statutory, internal, and related party auditors for timely closure of audits.
- Review and update contingent liabilities and ensure appropriate disclosures.
- Perform variance analysis of financial statements, including Balance Sheet, P&L;, and Cash Flow.
- Preparation of ageing reports for vendors,



customers, and store inventories.
- Prepare and finalize related party transactions, tax audit reports, and income tax returns along with income tax computations.
- Support in generating MIS reports and processing financial information for internal and external reporting.

Qualifications & Skills:

- Qualified CA, with working knowledge of Ind AS, Companies Act, and SEBI LODR.
- Robust understanding of accounting, compliance, audit processes, and taxation.
- Proficiency in MS Excel, SAP, and financial analysis.
- Excellent communication and coordination skills.

📌 Chartered Accountant (Kolkata)
🏢 VISA Group
📍 Kolkata