Job Seeker
CA, with 0-2 years of exp , as a Management Trainee - Finance & Accounts, at a Manufacturing Co., Kolkata

Manufacturing Co.

year_icon   0 - 2 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Kolkata

year_icon   Manufacturing

year_icon    Chartered Accountant

08 Jun 2022

Job description

Role Description Form

 

ROLE TITLE/ DESIGNATION

Management Trainee - Finance & Accounts

DEPARTMENT

Finance & Accounts

REPORT TO (JOB TITLE ONLY)

Head- Accounts

LOCATION

HO

 

1. Role Purpose:

 

Assist the Head- Accounts with improving and maintaining the financial standing of our companies. Assisting in

  • Day to day to accounting and allied activities
  • Monitoring statutory compliances
  • Monthly book closing and reporting etc.…
  • Process design and control

2. KEY RESULT AREAS:

 

OBJECTIVE

(AREA)

HOW

(METHODS OF ACHIEVEMENT)

MEASUREMENT

(END RESULT)

Monitoring Accounting Activities

  • Monitor routine day to day accounting activities of HO and plant
  • Periodic review of Advances & Liability and timely settlement of them
  • Monitor timely deposit of TDS and other statutory dues and monthly reconciliation of statutory liability with the ledger.

 

 

100% accuracy

Audit and Bookkeeping

  • Active involvement in Monthly book closing procedures
  • Helping in the successful completion of Quarterly Audits and Yearly Statutory Audit, Internal Audit, Limited review

100% Completion and accuracy

Reviewing and rectifying the accounting process

  • Reviewing processing of payment voucher and vendor payments done by AP team.
  • Scrutinizing ledger and identifying and rectifying accounting errors
  • Dealing with Big 4 Auditors.

 

100% effectiveness

3. ORGANIZATION CHART:

Designation of immediate superior to whom position will report

Head- Accounts

Role designation

Management Trainee - Finance & Accounts

4. WORK RELATIONSHIPS- INTERNAL AND EXTERNAL CONTACTS:

Contact point

(Department/location/

Organization/institute)

Designation of person contact

Purpose of contact

Internal

 

All concerned persons/departments at the HO and Plants

Monitor routine day to day accounting activities of HO and plant

External

 

Big 4 audit firms:

KPMG, PwC, EY and Deloitte

 

 

The auditors

 

 

Dealing with Big 4 Auditors.

5. Please mention the following as per what is MINIMUM necessary for effective performance in this job

Basic level of education

(Diploma/Graduate/B.Tech/BE/ME)

Degree: Bachelor’s Degree

Stream: Commerce

Post Graduate qualification

Degree: CA

Stream: Finance

Certifications

N/A

Experience (No. Of Years)

 

Fresher / 1 yr to 2 yr

Functional skills

  1. Sound Knowledge of AS / Ind AS
  2. Well conversant with various statutory compliances such as PF, Gratuity, TDS, Income tax, etc.
  3. Keen of acquiring new knowledge

6. Ability to work under pressure.

Posted by: Admin