
Accounts & Control - Ca - Kolkata
18 hours ago
The intent of role is to ensure Corporate Accounting including Quarterly Limited Review as per Listing agreement, Dealing with Stat Auditor, IND-AS compliance, Leading Limited Review ( LR as per LODR), Statutory Audit, Setting and implementation of new controls etc.
I. Core 12-15 Years post qualification in a Listed Company at HO performing similar role with minimum turnover of Rs 500 to 1000 Cr leading team of 3 to 5 CA and about 20 Accounts Team members. and functions
(i) Accounts Closure
Monthly issuance of MCCL
Monthly closure of the Accounts
Quarterly and Annual closure of the Accounts
Finalising depreciation and amortisation based upon Fixed Assets Register
Keeping Hygiene of the Accounts
Co-ordinating Physical verification of Inventory
Ind -AS review
Income tax / Deferred tax provisions
Finalisation of Accounts and schedules of all Group company accounts except SGAPL
Preparation of Financials as per statute
(ii) Inventory valuation and Gross Margin computation
Gross Margin reporting Metal wise
Inventory Valuation Metal wise and verification at periodic interval
(iii) Statutory Audit and Limited Review
Leading the Statutory audit and Limited Review to ensure compliance
(iv) Others
Release of exception and un-budgeted payments based upon the authority
Annual Report preparation
II. Systems & Process and Others
SOP preparation on Inventory valuation etc.
Implementation for accounting control and automation on Hedge Accounting etc.
To make continuous improvements in process, automate & enhance speed.
Implementation of ERP based controls, validation rules & management reporting.
Automation of Accounting Process and reports like Inventory report etc.
**Salary**: ₹2,000,000.00 - ₹3,000,000.00 per year
Schedule:
- Day shift
**Experience**:
- Chartered Accountant in listed Companies: 10 years (required)
- Handling 500 to 1000 cr turnover: 10 years (required)
- Handling team of 10 to 20 members: 10 years (required)
- Chartered Accountant: 10 years (required)
Work Location: In person
**Speak with the employer**
+91 8788817350
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