Role & responsibilities • Month-Close & Ledger Accuracy: Close books by Day 3, complete reconciliations, accurate JE, accruals, provisions. • AP/AR Process Discipline: Timely GRN posting, invoice matching, payment cycles, AR follow-up, Oracle accuracy. • Banking & Compliance: Daily banking, LC/BG tracking, timely TDS/GST payments with zero penalty. • Inventory & Costing Coordination: Reconcile Oracle vs physical stock, support BOM costing, reduce mismatches. • MIS & Reporting: Weekly cash flow, AP/AR ageing, margin reports, inventory days, capex tracker . • Automation & SOPs: Reduce manual work, enforce makerchecker, improve Oracle process adoption. • Team Leadership: Train & supervise junior team, ensure clean delegation & workflow. Candidate Profile • Experience: 8–12 years in manufacturing accounts operations. * Qualification: Mandatory: CA Inter • ERP Expertise: Strong Oracle/SAP hands-on ability. • Skills: Month-close discipline, reconciliations, AP/AR, compliance. • Traits: Process-driven, structured, and ability to drive a team * Base of work: Kolkata