Looking For a Qualified CA with 5-8 years of Work experience

Carbon Resources; Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Carbon Resources seeks a seasoned Finance Professional to lead accounting operations, financial reporting, and compliance under Ind AS, with hands-on SAP FI/CO expertise. You will head a dedicated finance team, driving month-end closings and consolidation while ensuring audit readiness and robust product-cost analytics.

The role requires a CA with 5–9 years post-qualification experience and 2–5 years in leadership, based in Kolkata.

Qualifications

• CA with 5–9 years post-qualification experience in corporate accounting.
• Minimum 2–5 years in a team-leading capacity.
• Strong SAP ERP (FI/CO) expertise and Ind AS knowledge.
• Proven ability in cost accounting, inventory monitoring, and variance analysis.

Responsibilities

• Lead monthly and annual stand-alone financial statements finalisation.
• Ensure Ind AS compliance for all transactions and disclosures.
• Oversee group consolidation including subsidiaries and JVs.
• Manage SAP month-end closing, product margin, depreciation, CWIP.
• Coordinate statutory and internal audits and remediation.
• Drive tax compliance including TDS/TCS and AIS data reconciliation.

Skills

Analytical skills

Team leading

Cost accounting

Inventory monitoring

Variance analysis

SAP FI/CO

Ind AS expertise

Education

Chartered Accountant (CA)

Tools

SAP ERP FI/CO

Job description

Job Purpose

We are seeking a highly skilled and experienced Finance Professional to oversee our core accounting operations, financial reporting, and compliance frameworks. In this role, you will lead a dedicated team to manage end-to-end accounting processes, ensure rigorous compliance with Ind AS standards, drive month-end closings within SAP, and spearhead internal and external audit coordinates. A strong analytical mindset for product-wise and profit centre profitability analysis is crucial.

Key Responsibilities

Financial Accounting & Finalisation

• Accounts Finalisation: Lead the monthly and annual finalisation of standalone financial statements.
• Ind AS Compliance: Ensure strict adherence to Indian Accounting Standards (Ind AS) for all transactions and financial disclosures.
• Consolidation: Oversee the consolidation of group accounts, including subsidiaries and joint ventures, ensuring proper elimination entries and compliance.
• End to end knowledge of Different business processes like Procurement to Pay, Order to Cash, Inventory Management.

SAP Operations & Month-End Closing

• Monthly Closing: Manage the timely and accurate closing of the books of accounts in SAP. Product Margin working, borrowings, FD closure, payables and receivables, clearing entries, and depreciation and CWIP monthly status.
• Profit Centre Accounting: Ensure month-end closing activities are executed profit-center wise to enable localized performance tracking.
• Profitability Analysis: Generate and analyze monthly product-wise profitability reports to support strategic business decisions.
• SAP Proficiency: Leverage deep SAP knowledge (FI & MM module) to optimize accounting workflows and resolve system issues.

Inventory & Asset Management

• Inventory Valuation: Monitor and execute accurate inventory valuations in accordance with accounting policies.
• Stock Monitoring: Oversee periodic physical verification, track variances, and manage provisions for slow-moving or obsolete inventory.

Audit & Compliance Coordination

• Statutory Audit: Act as the primary point of contact for external auditors, ensuring smooth data flow and timely resolution of queries.
• Internal Audit: Coordinate with internal auditors to evaluate internal controls, risk management systems, and process efficiencies.
• Remediation: Drive the implementation of audit recommendations across departments.
• Taxation & Compliance:
  • Manage income tax assessments, handling queries and submissions with the Income Tax Officer.
  • Oversee monthly TDS/TCS payments, TDS compliance and forms on overseas remittances, and the accurate, timely filing of quarterly TDS/TCS returns.
  • Oversee site-wise AIS data reconciliation and annual submissions.

Leadership & Team Management

• Team Leading: Mentor, guide, and manage a team of accountants and financial analysts.
• Performance Management: Set clear KPIs, conduct regular performance reviews, and foster a collaborative team culture.

Job Requirements & Qualifications

• Education: Chartered Accountant (CA)
• Experience: 5 to 9 years of post-qualification experience in corporate accounting, with a minimum of 2-5 years in a team-leading capacity.
• Technical Skills: Advanced proficiency in SAP ERP (FI/CO) and expert-level knowledge of Ind AS.
• Analytical Skills: Strong capability in cost accounting, inventory monitoring, and variance analysis.

CA is Mandatory