CA, with 3-5years of exp, as a Finance Controller, at a Startup Co., Kolkata
Experience : 3years -
0.0 Lacs -
Job Type : Permanent
Industry : Start-Up
Role : CA, with 3-5years of exp, as a Finance Controller, at a Startup Co., Kolkata
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Senior Chartered Accountant
Post: Senior Chartered Accountant
Eligibility: CA with 3 to 5 years of post-qualification experience. Additionally MBA or CS would be preferred.
Maintaining accurate and up-to-date records of all financial transactions.
Prepare billing runs and perform month-end activities related to revenue and receivables.
Work with the Revenue Controlling team to support their deliverables.
Customer invoicing and credit management.
Ensure that all bank statements are reconciled on a timely basis and follow up on all outstanding cheques and reconcile items monthly.
Responsible for the preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, and spreadsheet preparation. Completing bank reconciliations and follow-up & resolving open items.
Matching and reconciliation of the bank statements and general ledger accounts/technical bank accounts to the stage when the monthly closing starts.
Fixed assets request handling (Additions/Capitalization/Retirement/Transfers), FA reconciliations, identifying differences and resolving.
Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules. Balance sheet accounts reconciliation and check of specified accounts for Income Tax Returns and Financial Statements.
Month-end closing and other reporting tasks [GST, TAN, Pvt Ltd, ESI, PF, etc.] Fully comply with the documented policies ensuring full audit compliance.
Documents financial transactions by entering account information on an accrual basis.
Preparation of Monthly, Quarterly & Annually Financial Reports.
Handle monthly, quarterly and annual closings.
Bringing to the attention to management if there is any abnormality in business.
Ensure timely bank payments, Reconciliation of Vendors & Debtors.
Comply with all statutory requirements.
Preparation of financials along with variances and reason for abnormality if any.
Report on the company’s financial health and liquidity.
Assist to local team & auditors during Audit assignments.
Maintains accounting controls by preparing and recommending policies and procedures.
Stock-keeping of all manufacturing-related goods to be maintained.
Other financial duties assigned by the Finance Manager.
Mandatory Skill Set:
Having experience from reputed CA firms/ Big four/ other consultancy firms is mandatory.
Candidate must have experience in Internal audit and SOX.
Candidate must have decent communication skills to interact with customer accounts departments.
Should have excellent academic record.
Should be open to travel at times if need be.
Should operate from office.
Only immediate joiners are required.
CA/MBA with experience of 1 to 6 years.
Should have command on MS Excel [including VLOOKUP], Tally, and various government compliance portals.
Candidate must have minimum 1 years post qualification experience in Internal Audit and SOX.
Experience in working with multiple legal entities under different legal umbrellas would be an added advantage.
At Distronix you will get the opportunity to work with unconventional modes of business and cash flow, along with a front seat to see our organization grow in the current sector we are working on :
Internet of Things and Robotics, followed by ever-challenging work and zero monotonicity.
Health Insurance [Individual + Spouse + Parents]
Terms and Conditions:
Training / Probation : 3 months.
End of training/ probation period subject to evaluation.
2 Years bond period from the day of permanence [excluding the training period].
The salary Structure is subject to revision every April [with at least 9 months of permanence excluding the training period].
Monday to Saturday Working days during training.
Monday to Friday + 1st, 3rd and 5th [if applicable] Saturday Working days post-training.
Reporting time : 10 AM to 11 AM.
Leave schedules as per the normal National Holidays Calendar.
Yearly 7 Sick Leaves and 12 Earned Leaves after training.
Looking to start work on 10th July 2022.
Required physical attendance in office unless any mandatory government orders are issued.