Chartered Accountant

Position Summary

We are seeking a highly skilled and detail-oriented Chartered Accountant to manage our financial operations, ensure compliance with regulatory standards, and provide strategic financial guidance. The prospective CA should have experience in US GAAP audit and Indian GAAP audit. The ideal candidate will have a deep understanding of accounting principles, taxation, auditing, and financial analysis.

Role & responsibilities

• Manage project-based accounting, maintaining vendor, handling day-today bookkeeping and preparation of MIS to ensure accurate financial records.
• Proficient experience in

  Tally

  ,

  QuickBooks

  for managing accounts payable/receivable, bank reconciliations, and generating financial reports
• Oversee and manage cash flow, fund planning, and bank operations
• Review financial statements for compliance with

  U.S

  .

  GAAP

  audit engagements and perform detailed audit procedures, ensuring accuracy, completeness, and adherence to regulatory standards.
• Apply analytical skills in procedures like analytical review and ratio analysis.
• Prepare and review of financial statements including the disclosures required by various accounting standards and the provisions of companies act

  2013

  /

  IFRS

  /

  GAAP

  .
• Carry out tax audits u/s-

  44AB

  and preparation of the forms-

  3CA

  /

  3CB

  ,

  3CD

  and Filling of

  GST

  Annual returns (

  GSTR

  -

  9 & 9C

  ) by performing input reconciliation and turnover reconciliation as per books and GST returns.
• Prepare detailed reports on

  Budgeted

  Vs.

  Actual

  balances and analyzed the material reasons for deviations.
• Conduct and duly support the statutory audits of Alacriti (both US and India offices as per requirements)
• Co-ordinate with our Onsite

  CPA

  for the purpose of Audits related to onsite and offshore entities.
• Coordinate with the Company Secretary for

  ROC

  filings

  .
• Handle tax compliances -

  Annual

  Income

  Tax

  Return

  ,

  Advance

  tax

  for

  corporates

  , Computation of total income, tax provisioning requirements for corporates and filling of Quarterly

  TDS

  returns

  . Represented before Income Tax Authorities for Assessment Proceedings.
• Assist in drafting and filing submissions before AO, CIT (Appeals) and ITAT(Appeals).

• Draw up other compliances Lower Deduction Certificate, Form 29B, Form -61A, Form 67, Form 15CA and 15CB.

• Adhere to

  STPI

  and Labour Laws as applicable
• Prepare

  RBI

  returns on various timelines i.e. monthly / quarterly / annually ALM, Capital adequacy, Liquidity coverage ratio etc.
• Build strong relationships with clients, stakeholders, and tax authorities at various levels.

Preferred candidate profile

• Financial Analysis

  :

  Financial

  Reporting

  ,

  Variance

  Analysis

  ,

  Budgeting

  ,

  Forecasting

  , Cost-

  Benefit

  Analysis

  .
• Knowledge or understanding of

  RBI

  circulars

  ,
• Strong knowledge of accounting principles,

  tax

  laws

  , and

  regulatory

  frameworks

  .
• Knowledge of international

  financial

  reporting

  standards

  .
• Ability to manage multiple priorities in a fast-paced environment.

• Soft Skills

  : Communication, Problem solving, adaptability, Collaboration, Leadership, Time Management, Client Management, Strategic Planning, Attention to detail