Job
Description
Technical Skills Required: Fully qualified Chartered Accountant (CA) (Inter passed alone not eligible). Proficiency in Excel and PowerPoint . Hands-on experience with the latest TALLY software . Strong knowledge and practical experience in Income Tax . In-depth understanding of GST regulations and filings. Expertise in handling statutory payments . Sound knowledge of Accounts and Cash Flow management as per the Companies Act. Behavioral & Other Skills: Minimum 7 years of post-qualification experience in a listed company (not in a CA firm). Proven leadership skills , with at least 3+ years of experience managing a team. Strong communication skills (both oral and written). Experience in dealing with statutory, tax, and internal auditors , as well as consultants. Competence in handling government department matters . Expertise in cash flow management . Detail-oriented, highly compliant, and meticulous in accounting and financial management. Willingness to work extended hours to meet statutory and board deadlines. Strong time management and prioritization skills. Learning agility to stay updated with industry changes and regulatory updates. Key Responsibilities: Banking & Audit Management: Handle bank-related matters and maintain financial compliance. Oversee statutory, tax, and internal audits. Compliance & Taxation: Ensure accurate statutory payments, including PF, Profession Tax, TDS , and filing TDS returns . Oversee GST returns, reconciliations, and GST Annual Return filing . Manage GST LUT Registration and address GST purchase and sales queries. Ensure compliance with Ind AS accounting standards . Handle Income Tax return filing, Form 3CD Tax Audit, TRACES portal, and foreign payments . Manage Income Tax, TDS, and GST assessments . Keep updated on the latest regulatory and technical updates affecting accounts and taxation. Financial Reporting & Analysis: Review Limited Review Results, Notes to Accounts, Cash Flow, Taxation, and Consolidated Accounts . Oversee MIS reports, variance analysis, budgeting, and trends . Handle gratuity actuarial valuation with consultants. Evaluate and monitor existing and prospective investments through Portfolio Managers. Operational Finance & Reconciliations: Ensure customer collections remain current (within 45 days) and resolve queries. Manage vendor payments and address any concerns. Supervise cash flow of receipts and payments . Oversee overseas financial reporting and reconciliations . Address financial queries and requests from different departments. Technical Expertise & Advisory: Stay updated on current tax computations, advance tax payments, deferred tax, and accounting standards . Ensure proper review of balance sheet (B/S) and profit & loss (P&L) items for accuracy and compliance.
