CA Trainee / Assistant Manager

Neo Metaliks; Kolkata District; On-site; INR 350,000 - 520,000; Full time

Job summary

Neo Metaliks in Kolkata is seeking an accounting professional to assist in day-to-day accounting activities, including ledger scrutiny, journal entries, and reconciliations. You will support monthly closing, MIS preparation, financial reporting and variance analysis.

You will also participate in GST/TDS compliance, internal and statutory audits, and cost accounting activities, while using SAP/ERP and Excel for reporting and data analysis.

Qualifications

• Experience in maintaining financial controls and process compliance across finance activities.
• Ability to coordinate with multiple teams for financial information and documentation.

Responsibilities

• Assist in day-to-day accounting activities, including ledger scrutiny, journal entries, account reconciliations and financial transactions.
• Support monthly closing, MIS preparation, financial reporting and variance analysis.
• Assist in GST, TDS and other statutory compliance activities, including reconciliations and return filing support.
• Support internal, statutory and tax audits by preparing schedules, workings, reconciliations and supporting documents.
• Assist in accounts payable, accounts receivable, bank reconciliation and vendor/customer ledger management.
• Support cost accounting, product costing, inventory accounting and manufacturing cost analysis, including identification of cost variances.
• Assist in budgeting, financial forecasting, cost monitoring and financial analysis for plant and corporate functions.
• Support inventory valuation, fixed asset accounting, depreciation and capital expenditure accounting.
• Analyse financial and operational data to identify cost variances, cost optimization opportunities and profitability improvement areas.
• Assist in maintaining financial controls, process compliance and proper documentation across finance activities.
• Coordinate with Finance, Commercial, Purchase, Stores, Sales, HR and Plant teams for financial information, reconciliations and required documentation.
• Work on SAP/ERP and Excel for accounting, reporting, data analysis and MIS preparation.
• Support improvements in ERP/SAP-based finance processes, reporting systems and finance-related workflows.
• Assist in business analysis, financial decision-making and finance-related projects as assigned.
• Ensure accuracy, completeness and timely submission of financial information and deliverables.

Job description

• Assist in day-to-day accounting activities, including ledger scrutiny, journal entries, account reconciliations and financial transactions.
• Support monthly closing, MIS preparation, financial reporting and variance analysis.
• Assist in GST, TDS and other statutory compliance activities, including reconciliations and return filing support.
• Support internal, statutory and tax audits by preparing schedules, workings, reconciliations and supporting documents.
• Assist in accounts payable, accounts receivable, bank reconciliation and vendor/customer ledger management.
• Support cost accounting, product costing, inventory accounting and manufacturing cost analysis, including identification of cost variances.
• Assist in budgeting, financial forecasting, cost monitoring and financial analysis for plant and corporate functions.
• Support inventory valuation, fixed asset accounting, depreciation and capital expenditure accounting.
• Analyse financial and operational data to identify cost variances, cost optimization opportunities and profitability improvement areas.
• Assist in maintaining financial controls, process compliance and proper documentation across finance activities.
• Coordinate with Finance, Commercial, Purchase, Stores, Sales, HR and Plant teams for financial information, reconciliations and required documentation.
• Work on SAP/ERP and Excel for accounting, reporting, data analysis and MIS preparation.
• Support improvements in ERP/SAP-based finance processes, reporting systems and finance-related workflows.
• Assist in business analysis, financial decision-making and finance-related projects as assigned.
• Ensure accuracy, completeness and timely submission of financial information and deliverables.