Chartered Accountant -Internal Audit, Taxation & Controllership team

Hi

We are hiring Chartered Accountant , for one of the top retail firm.

Please share your CV to vivitha.d@randstad.in

Location: Bangalore

Experience: 2-3 Years

CA qualified-  2 years post qualification experience is required

Interview Process- F2F required

• Written test - General accounting questions
• 1st level discussion
• 2nd level discussion
• HR discussion

Key Responsibilities:

1. Internal Audit

• Lead and execute internal audit assignments across various business functions.
• Identify process gaps, control weaknesses, and recommend improvements.
• Work with process owners to implement audit recommendations and track closure.

2. Income Tax and Regulatory Assessments

• Handle income tax assessments, scrutiny cases, and departmental queries.
• Liaise with external consultants and tax authorities as needed.
• Ensure timely and accurate filing of returns, TDS compliances, and advance tax calculations.
• Keep abreast of changes in tax laws and assess impact on business.

3. Internal Financial Controls (IFC)

• Design and implement Internal Financial Controls in line with statutory requirements (e.g., Companies Act).
• Conduct periodic testing of controls and prepare IFC documentation.
• Coordinate with statutory auditors for control walkthroughs and testing.

4. Controllership & Financial Reporting

• Assist in monthly, quarterly, and annual financial closing and reporting.
• Ensure compliance with accounting standards (Ind AS).
• Support budgeting, forecasting, and variance analysis.
• Monitor working capital and cost control initiatives.

5. ERP Implementation & Process Automation

• Lead or support ERP implementation (Oracle).
• Participate in process mapping, gap analysis, UAT (User Acceptance Testing), and training.
• Drive automation initiatives for financial and operational processes.

6. Compliance & Governance

• Ensure compliance with corporate policies, legal/regulatory frameworks.
• Maintain and update finance SOPs and process documentation.

Key Skills & Competencies:

• Strong knowledge of accounting standards, direct taxation, and internal controls.
• Experience in handling audits and regulatory assessments.
• Understanding of ERP systems and experience in implementation or migration projects.
• Excellent analytical, problem-solving, and stakeholder management skills.
• High attention to detail and process orientation.
• Ability to manage multiple priorities in a fast-paced environment.

Qualifications:

• Chartered Accountant (CA) Mandatory
• Additional certifications (CIA, CISA, DISA, etc.) would be an added advantage.
• Proficiency in Excel, PowerPoint, and financial systems (Oracle)