House of EdTech (Goenka Kachave LLP)Chartered Accountant - Internal Audit & Financial Planning

Finance & Accounts | Full time | Salt Lake, Sector-5, Kolkata (Work from Office)

Role Overview

Position Details

Compensation - To be discussed during interview process

Location - Salt Lake, Sector-5, Kolkata - Work from Office

Employment Type - Full-time

Experience Required - Minimum 3 years post-qualification experience (including at least 2 years in Internal Audit)

Work Days - Monday to Saturday (Sunday Week Off)

Work Hours - 11:00 am to 8:00 pm

Education - Chartered Accountant (CA)

Laptop Requirement - Must possess a personal laptop and be able to carry it for work purposes.

Age - 32 yrs

Key Responsibilities

Daily Accounting & Financial Controls

- Conduct daily accounting checks to ensure accuracy, compliance, and proper documentation of financial records
- Review and validate daily financial transactions across multiple entities
- Ensure adherence to accounting standards and internal control procedures
- Identify and resolve discrepancies in financial data promptly
- Maintain detailed audit trails for all financial activities

Management Information Systems (MIS)

- Prepare detailed MIS reports to aid management in decision-making and performance tracking
- Generate financial dashboards and executive summaries
- Create variance analysis reports comparing actuals vs. budgets
- Provide insights on financial trends and business performance
- Develop automated reporting systems for efficiency

Data Audit & Sales Operations

- Perform data audits related to sales operations, ensuring data integrity for a 500+ member sales team
- Validate sales data, commission structures, and incentive calculations
- Reconcile sales transactions with financial records




- Conduct regular audits of CRM and sales reporting systems
- Ensure accuracy in revenue recognition and reporting

Budgeting & Financial Planning

- Lead budgeting, forecasting, and financial analysis to support organizational growth and efficiency
- Develop annual budgets and quarterly forecasts for multiple business units
- Conduct financial modeling for new initiatives and strategic projects
- Monitor budget utilization and provide variance explanations
- Support business units in financial planning and resource allocation

Compliance & Regulatory Management

- Ensure compliance with Income Tax and Company's Act regulations
- Oversee tax filings and ensure accurate and timely financial reporting
- Coordinate with external auditors and tax consultants
- Stay updated with changes in tax laws and accounting standards
- Manage statutory compliance across all entities

Process Optimization

- Streamline and optimize financial and accounting processes for improved accuracy and productivity
- Identify inefficiencies in current workflows and implement improvements
- Automate routine financial processes using tools and technology
- Document standard operating procedures for financial functions
- Implement best practices in internal controls and audit procedures

Cross-Functional Collaboration

- Collaborate cross-functionally to identify and implement process improvements
- Work with operations, sales, HR,



and other departments on financial matters
- Provide financial guidance to non-finance teams
- Support strategic initiatives with financial analysis and insights
- Build strong working relationships across the organization

Required Skills & QualificationsMust-Have Qualifications

- Qualification - Chartered Accountant (CA) with valid membership
- Experience - Minimum 3 years post-qualification experience
- Internal Audit - Minimum 2 years of Internal Audit experience (mandatory)
- Regulatory Knowledge - In-depth knowledge of Income Tax and Company's Act laws
- Accounting Software - Hands-on experience with Zoho Books or similar accounting platforms

Technical Skills

- Strong understanding of accounting principles and financial reporting standards
- Expertise in internal audit methodologies and frameworks
- Proficiency in financial modeling and analysis
- Advanced Excel skills for data analysis and reporting
- Experience with ERP systems and accounting software
- Knowledge of GST, TDS, and other indirect tax regulations

Core Competencies

- Analytical Thinking - Strong analytical and problem-solving skills
- Communication - Excellent written and verbal communication skills
- Attention to Detail - Meticulous approach to financial accuracy and compliance
- Process Orientation - Systematic approach to audit and financial management
- Business Acumen - Understanding of business operations and commercial dynamics
- Integrity - High ethical standards and professional conduct
- Time Management - Ability to manage multiple priorities and meet deadlines

Preferred Qualifications

- Experience in EdTech, internet, or high-growth startup environments
- Familiarity with multi-entity accounting operations
- Exposur

📌 Chartered Accountant - Internal Audit & Financial Planning (Kolkata)
🏢 House Of Edtech
📍 Kolkata