Chartered Accountant

Job Title: Chartered Accountant Department: VC & MD office Location: Corporate Office (Kolkata) Reporting To: VC & MD Key Responsibilities :Prepare and consolidate annual budgets and rolling forecasts for all group companies .Review and support contract finalization from a financial and compliance perspective .Analyse actual performance against budgets and identify key variances with corrective actions .Support the MD in financial planning, cash flow management, and capital allocation decisions .Develop dashboards for real-time monitoring of revenue, cost, and profitability metrics .Compile, analyse, and present monthly MIS reports for all units to the MD’s Office .Ensure accuracy, consistency, and timely submission of data from various plant finance teams .Prepare strategic review presentations and reports for management and board meetings .Highlight key performance indicators, cost trends, and operational efficiency parameters .Ensure adherence to statutory regulations, accounting standards, and internal financial policies across companies .Monitor fund utilization, inter-company transactions, and group-level reconciliations .Identify areas for process improvement, cost reduction, and better financial control .Assist the MD in evaluating new business opportunities, investments, and expansion proposals .Prepare feasibility studies and cost-benefit analyses for management review .Support decision-making on vendor contracts, CAPEX, and project budgeting .Act as a bridge between the MD’s Office and the finance teams of all group entities .Liaise with auditors, consultants, and banks on matters requiring MD’s Office involvement .Track and follow up on pending financial actions and reports from different units .Act as a single point of contact between the MD and finance, accounts, and operations team s Qualifications & Experienc e:Chartered Accountant (CA) – Mandato ry6–8 years of post-qualification experience, preferably in a diversified manufacturing or group company set upStrong command over accounting standards, financial modelling, and consolidati onProficiency in MS Excel, PowerPoint, and S APExposure to project costing, fund flow, and business analytics preferr ed