440 Chartered Accountant Jobs - Page 12

Clifyx Technology. is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

Dear Aspirant, Greetings! Apollo hospitals Bannerghatta , Bangalore inviting applications for Chartered Accountant. Job description: 1. Financial Management & Reporting Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accurate bookkeeping and maintenance of financial records. Develop financial models for cost analysis and resource allocation. 2. Budgeting and Forecasting Prepare hospital budgets in coordination with department heads. Monitor budget performance and identify variances. Forecast revenue, expenses, and capital needs. 3. Compliance and Audit Ensure compliance with tax regulations, accounting standards, and hospital policies. Coordinate and liaise with internal and external auditors. Oversee the preparation and filing of tax returns (e.g., GST, TDS). 4. Cost and Revenue Analysis Analyze costs across departments and suggest cost-control measures. Monitor billing systems and revenue cycles for accuracy and efficiency. 5. Internal Controls and Risk Management Develop, implement, and monitor financial controls. Identify and mitigate financial risks. 6. Payroll and Vendor Management Supervise payroll processing and ensure statutory compliance. Oversee accounts payable and receivable functions. 7. Strategic Support Provide financial input for strategic planning and hospital expansion projects. Present financial insights to management and the board. Regards Deepti 9632761415 deepti_o@apollohospitals.com

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals, supervisors, and senior management in Canada on a daily basis Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA Fresher 1 year of relevant experience Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Qualified CA Freshers with Articleship Qualified ACCA/CPA Fresher ACCA/CPA Pursuing (half-way through the qualification)

Responsibilities Finalization of books of account as per Ind As accounting Sound knowledge of GST related law Sound knowledge of tax audit/Direct tax MIS Revenue assurance and cost control Finance related work like coordination with Bank/ICRA rating Handling statutory auditor for quarterly & annual Accounting etc Working conditions Daily reporting: Reporting to Associate Director Accounts & Finance regarding of Daily working. Working Condition : Monday to Friday, Weekends Off Location : HO (Breach Candy) Education/ Formal Qualification CA Skills (Technical / Computer / Soft skills etc.) Must have excellent computer skills, excel, word etc. Advance Excel Preparing & Analyzing Report Knowledge and Experience (Total work experience and job related relevant experience) Excellent Communication Skill 10-15 yrs work experience preferable in Real Estate / Mall Industry Role & responsibilities Preferred candidate profile

Looking for Chartered Accountant , Should have Minimum 5 +yrs experience post CA for a leading company located in Bodakdev, Ahmedabad. .Fluent in English Salary is open for suitable candidate If interested share cv on whats app on 7718833727

We have urgent requirement for Chartered Accountant position at Ahmedabad head Office for Project & Logistic Cluster. CA complete Required.

We are seeking a highly skilled and detail-oriented Chartered Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, audits, compliance, budgeting, and strategic financial planning. This is a senior-level role offering competitive compensation and opportunities for leadership and growth. Key Responsibilities: • Preparation and finalization of financial statements as per Indian Accounting Standards (Ind-AS) • Manage statutory, internal, and tax audits • Ensure timely and accurate filing of GST, TDS, and Income Tax returns • Budgeting, forecasting, and variance analysis • Cash flow and fund flow management • Liaison with banks, financial institutions, and regulatory authorities • Ensure compliance with all financial and accounting regulations • Implement and maintain internal control systems • MIS reporting and financial analytics for management decision-making • Support M&A, due diligence, and investment evaluation as needed Qualifications & Skills: • Qualified Chartered Accountant (CA) • Minimum 35 years of post-qualification experience in finance, accounts, taxation, and audit • Strong knowledge of direct and indirect taxation • Proficient in MS Excel, Tally, SAP, or other accounting software • Excellent analytical and problem-solving skills • High attention to detail and accuracy • Ability to manage multiple tasks and meet deadlines • Good communication and interpersonal skills Kindly Share Updated Resume at t.globalzonehr@gmail.com

Chartered Accountant with 3 to 4 Years of Experience as CFO in Public Listed Company. Responsible for administrative, financial & risk management operations of the company. Manage company’s financial planning. Forecasting & Planning annual budget. Required Candidate profile Involved in the development of a financial & operational strategy, KPIs & the ongoing development & monitoring of the financial system. Expertise in company audit & taxation. Determine finance KPIs. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Role & responsibilities Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Achieve team and individual budgets and business plan/ performance objectives. Manages project financials, including budgets, MIS, timely billing and collection and variance recognition. Maintain the highest technical and professional standard. Addresses situation before they come crises and develops solutions to avoid recurrence, Providing additional help and guidance to clients on a consultancy basis. Participants in the development of ways to meet client needs, contributes to proposal delivery. Identifying ways to maximize the relationship with clients and deliver added value. Monitor and control auditing staff. Takes a leadership role in professional, business or community organizations. Coach, train and develop auditing staff to upgrade their knowledge. Be seen as a role model for auditing professionals. Carry out practice management activities e.g. resourcing client billing etc. Undertake wider office activities, as required. Preferred candidate profile Qualified CA with 3-4 year of experience Should have excellent written and verbal communication Perks and benefits 5 days Working Employee Health Insurance

Conduct thorough statutory audits in accordance with applicable accounting and auditing standards (e,g: Ind AS, IFRS, US GAAP). Review & analyze financial statements to ensure compliance with regulatory frameworks. Assist in audit planning, execution and finalization. Prepare & review audit documentation, working papers & reports. Identify and report on control deficiencies, risks and financial reporting issues. Liaise with clients to ensure the timely completion of audits and effectively address any queries. Stay updated with changes in auditing and accounting standards Work closely with the audit team and guide junior associates wherever necessary. Ensure adherence to firm policies, professional and ethical standards. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Chartered Accountant (CA) certification from ICAI is mandatory. 0-2 years of post qualification experience in statutory audit, and related fields. Proficiency in English, Hindi, and Tamil is essential for effective communication with clients and team members. Key Competencies: Strong analytical and problem-solving skills. Exceptional project management abilities. Excellent communication and interpersonal skills. Thorough understanding of accounting principles, auditing standards, and tax regulations. Research and technical skills. Excellent email and report writing skills. Proficiency in using audit software and tools. How to Apply: Interested candidates are invited to submit their resume along with a cover letter highlighting their relevant experience to hr.bengaluru@kmllp.in

This is for a Corporate Manufacturing Company as Accounts Manager B.com with C.A. qualified Min 1+ yrs of expn in GST / I.A / Statutory audits / Stock audits / Bill payable and receivables / Taxation / TDS /Tally ERP / SAP Good at Excel

Greetings from RGBSI!! We have the below role with us. If you are interested, please share your profile to aj11@rgbsi.co.in Role: Chartered Accountant(C.A) Job Location: Chennai Mode of work: WFO Experience: 0-5 Years Required skills: • Preparing and analysing financial statements and reports. • Conducting audits to ensure financial accuracy and regulatory compliance. • Offering guidance on tax planning and ensuring compliance. • Providing insights to aid in strategic financial decision-making. • Familiarity with financial laws and regulations. • Effective communication for client interactions.

CA completed required at vadodara, Gujrat Qualification- CA cleared Exp- after CA complete minimum 3 yrs experience in corporate or industry only Salary- upto 10 lacs Wtsapp me resume at 6375414529 hr.recruiter

Key Responsibilities * Tax Planning and overall tax compliance for all group entities * Handling the income tax assessment work of Group Companies and appearing before the assessing authorities * Providing expertise on indirect taxation matters, such as transfer pricing and corporate taxation * Computation of Annual Income Tax as per ICDS * Review monthly TDS /TCS workings, TDS payments and Filing e-TDS/TCS returns on time; * Coordinating with Tax Auditors for completion of tax audit and filing of Income tax returns on time * Drafting and submission of replies to the notices, mails communications & orders received from Income Tax Dept * Representing/ liaising with various tax authorities at different levels - GST Officers; Income Tax Authority; VAT & Service Tax Authority * Dealing of Income Tax Assessments & Attending Personal Hearing and Appeals etc. * Liaisoning with IT dept for all the Income Tax matters from time to time * Preparing and arranging information required for Income tax assessment, Scrutiny & Internal, Statutory, Tax and Cost audits and ensuring smooth and timely closure Desired Candidate Profile * Chartered Accountant qualified in first/second attempt with at least 4 years of experience in Taxation * Experience in Independent handling of both Direct tax, Indirect tax, and related compliances * Strong quantitative, financial and analytical skills; experience compiling data and financial information * Strong communication skills (oral, written, presentation); demonstrated strong interpersonal skills * High degree of professionalism, with the ability to manage internal and external relationships

Key Responsibilities: Prepare standalone financial statements under US GAAP/IFRS along with Notes to accounts and proper disclosures for group entities in various geographies across the globe. Assist in consolidating group Financial statements as per US GAAP/IFRS. GAAP conversion of standalone financials, analyzing consolidation adjustments and preparing elimination journals. Responsible for monthly and closing activities as per agreed timelines. Ensuring adherence to cut-off procedures, performing expense trend analysis and explaining variances. Responsible for timely closure of group statutory audit- liaise with stat auditors to close audit observations. Help establish controls around inventory fixed assets and ensure compliance to internal controls around financial reporting (ICFR). Support in providing required information to tax consultants for the Global Tax Compliance. Assisting drafting accounting policies and memos under IFRS and USGAAP. Carrying out inter company reconciliations and compiling RPT schedules. Assist with Cost accounting: Identify Direct costs for defined Cost Objects and perform Gross Margin analysis. Identify Cost Drivers and Perform Activity Based Costing for identified Cost Drivers. Identify and report various cost components of SaaS (Software as a Service) and RaaS (Ranger as a Service) verticals at the customer/project level. Calculate the cost of Hardware Products by ascertaining cycle time, estimating the cost of conversion, analyzing the bill of material (BOM) to compute material cost, and identifying and absorbing factory overheads. Review the inventory carrying cost in NetSuite and correlate it with the landed inventory cost. Requirements: Qualified Chartered Accountant with 3-5 years of post-qualification experience with articleship / experience in Big 4/ large accounting firms Sound knowledge of IFRS/USGAAP/Ind AS. Sound financial concepts, knowledge of accounting principles, and clarity on consolidation techniques. Strong Microsoft Excel alongside good IT skills particularly Outlook, Word PowerPoint. Strong communication and interpersonal skills. Experience with a listed organization shall be preferred. Working Knowledge of ERP/NetSuite.

Job Responsibilities: Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, and expense reports. Develop and maintain accounts payable policies and procedures. Ensure compliance with company policies and local, state, and federal regulations. Monitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracy. Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices. Manage vendor relationships and resolve any issues or disputes related to payments or invoices. Prepare and analyze accounts payable reports, including aging reports, cash flow projections, and vendor performance metrics. Train and develop accounts payable staff, including setting performance goals and conducting performance evaluations. Ensure accurate and timely month-end and year-end close processes for accounts payable. Assist with audits and provide documentation and support as needed Proficient in Oracle NetSuite and SAP. Experienced in running month-end closing. Education and Experience Requirements: A bachelor s degree in finance and accounting major is mandatory. A master s degree in finance or accounting major is preferred. A Certified Accounts Payable Professional (CAPP)/Chartered accountant is preferred. At least 7 Years of core accounts payable experience is required. At least 2 years of leading experience is a must.

The candidate will majorly be responsible for coordinating with third-party consultants and ensuring Direct and Indirect taxes including transfer pricing compliance are on or before the due dates appropriately. This role will also require interaction and dialogue with other departments/ stakeholder to complete their task smoothly within and outside India. He should have the ability to quickly and accurately supply the required information. Candidate should be self-motivated and a go-getter. Key Responsibilities: Preparation of the information required for compliance/assessments/appeals, Preparation of documentation and data for TP study and return, Preparation of documentation for Income tax return and assessments, Liaison with foreign and domestic consultants for ensuring the timely compliance, Maintenance of Tax records with live tracker of compliance. Support with filling of all indirect tax returns. Liaising with external Statutory and Tax Auditors for Income Tax and GST purposes, Assisting in all indirect tax (GST, VAT, Excise & Service) assessments. Support with preparation and submissions of notices issued by Department of direct/ indirect taxes. Managing GST payments and GST Reconciliations with accounting records on monthly basis, Work cross-functionally with CHA & logistic teams. Compiling required data along with supporting documents for claiming export incentives Compiling required data along with supporting documents for claiming export refund under GST Law. Responsible for preparing required audit schedules and resolving audit queries. Review of all the returns/ filings prepared by the tax consultants Maintaining Tax Compliance Calendar Analyzing the tax impact in new geographies and related compliances. Requirements: Qualified Chartered Accountant with 1-3 years of post-qualification experience. Well-versed with direct and indirect tax laws including Transfer pricing principles. Sound financial concepts, and knowledge of accounting principles. Strong Microsoft Excel alongside good IT skills particularly Word & PowerPoint. Strong verbal and written business English communication skills. Working Knowledge of ERP / Netsuite.

Roles and Responsibilities : Prepare standalone financial statements under US GAAP/IFRS along with Notes to accounts and proper disclosures for group entities in various geographies across the globe. Assist in consolidating group Financial statements as per US GAAP/IFRS. GAAP conversion of standalone financials, analyzing consolidation adjustments and preparing elimination journals. Responsible for monthly and closing activities as per agreed timelines. Ensuring adherence to cut-off procedures, performing expense trend analysis and explaining variances. Responsible for timely closure of group statutory audit- liaise with stat auditors to close audit observations. Help establish controls around inventory & fixed assets and ensure compliance to internal controls around financial reporting (ICFR). Support in providing required information to tax consultants for the Global Tax Compliance. Assist in draftingaccounting policies and memos under IFRSand USGAAP. Carrying outinter company reconciliations and compiling RPT schedules. Assist with Cost accounting: Identify Direct costs for defined Cost Objects and perform Gross Margin analysis. Identify Cost Drivers and Perform Activity Based Costing for identified Cost Drivers. Identify and report various cost components of SaaS (Software as a Service) and RaaS (Ranger as a Service) verticals at the customer/project level. Calculate the cost of Hardware Products by ascertaining cycle time, estimating the cost of conversion, analyzing the bill of material (BOM) to compute material cost, and identifying and absorbing factory overheads. Review the inventory carrying cost in NetSuite and correlate it with the landed inventory cost. Requirements: Qualified Chartered Accountant with 2-4 years of post-qualification experience with article ship / experience in Big 4/ large accounting firms Sound knowledge of IFRS/USGAAP/IndAS. Sound financial concepts, knowledge of accounting principles, and clarity on consolidation techniques. Strong Microsoft Excel along side good IT skills particularly Outlook, Word and PowerPoint. Strong communication and inter personal skills. Experience with a listed organization shall be preferred. Working Knowledge of ERP/Netsuite.

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Chief Financial Officer (CFO) for our client who is a profitable and rapidly growing Packing manufacturing company preparing for an Initial Public Offering (IPO). Location: Hyderabad (Corporate Office) Experience: 10 to 15 yrs Salary: 12L+ Gender: Any Role: Chief Financial Officer (CFO) Industry Type: Manufacturing Department: Finance & Accounts Employment Type: Full Time, Permanent Role Category: Senior Management / Top Management Roles and Responsibilities Lead the company's financial strategy, including fundraising, financing, and capital structure, in preparation for the IPO and future growth. Manage and oversee all forecasting, financial trends, and annual budgets to proactively manage the financial viability of the business and achieve P&L objectives. Ensure the integrity and timeliness of all financial reporting, including supervising monthly/quarterly financial closings and preparing analytical reviews for senior management and the Board. Lead the financial due diligence process for the IPO and liaise directly with merchant bankers, auditors, legal counsel, and other regulatory bodies. Perform treasury/cash management functions, including cash flow reporting, optimizing working capital, and managing banking relationships. Oversee accounting functions and the implementation of robust financial systems and internal controls for all new units and projects. Collaborate with the Chairman and CEO on the annual budget exercise, monitoring performance and target achievement. Desired Candidate Profile A qualified Chartered Accountant (CA) is strongly preferred. An MBA in Finance is a plus. 10-15 years of professional finance experience, with several years in senior financial leadership roles (e.g., Head of Finance, Financial Controller, VP Finance). Crucial Experience: Demonstrable experience with fundraising, debt financing, and significant involvement in the IPO process is highly desirable. Proven ability to identify business and financial issues and drive them to resolution. Unquestioned personal integrity, a strong work ethic, and the ability to operate at a strategic level. (Interested candidates can share their CV to aradhana@hungrybird.in or call on 9959417171) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: AMIT, CFO, 15 YEARS, 60 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Aradhana +91 9959417171

CA 2024-2023 Batch !! Inviting Chartered Accountants Fresher or domain experienced for Oracle ERP Consulting role. To Apply : https://forms.office.com/r/bHuEwaAm68 Role: Oracle ERP Finance - Functional Consulting. Education : Chartered Accountant - Fresher. Job Location : Ahmedabad, Gujarat. Role & responsibilities Learn and Adapt: Stay updated with Oracle ERP Financial Modules. Analyze Requirements: Gather and analyze Finance department needs. Lead Projects: Guide clients through all phases of Oracle Financial Modules implementation. Document: Prepare business requirements and functional specifications. Support Customers: Respond to queries and concerns promptly. Ensure Quality: Meet customer specifications in project deliverables. Consult and Train: Provide ERP consulting and training as needed. Collaborate: Work with cross-functional teams for comprehensive solutions. Report Activities: Track daily activities against project plans. Financial Reporting: Assist in creating financial reports and statements. Preferred candidate profile CA Final Cleared in 2024-2023 Required to sign Service Assurance of 2.3 years. Work from Office - (Ahmedabad, Gujarat). For any queries or more details please write to us on Contact Person: Raazik Saiyed | raazikhusein.saiyed@mastek.com

Implement Oracle ERP across finance cycles (R2R, O2C, S2P), design solutions for compliance and automation, support full implementation lifecycle, assist on regulatory updates. Strong communication skills, open to travel in India & abroad.

PROSPETIVE EMPLOYEE JOB DESCRIPTION: Designation Deputy Manager Taxation Role of Appraisee Taxation Direct and Indirect Location Mumbai The ideal candidate is a Chartered Accountant with around 4-6 yrs of post qualification experience in industry or Big 4. Job Title : Chartered Accountant Taxation (Direct & Indirect) Experience : 4-6 years in Taxation Location : Mumbai Department : Finance & Accounts Reports to : Financial Controller Job Summary We are looking for a Chartered Accountant with 4-6 years of experience in taxation to lead our tax team. The role involves managing both direct and indirect tax compliance, ensuring accurate filings, handling tax audits, and providing strategic tax planning. The ideal candidate will have strong experience in managing a small team. Key Responsibilities 1. GST Compliance (35%) Review and ensure timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR 9) across all locations. Monitor inter-unit billing and reconciliation of GST credit ledgers with books of accounts. Manage GST refunds, respond to notices, and ensure timely compliance. Prepare and file GST annual returns for multiple locations. Handle GST-related inquiries from internal teams and tax authorities. Manage input tax credit reconciliation, ensuring correct claims and accurate accounting. Oversee and manage GST registrations across multiple states, ensuring adherence to state-specific compliance requirements. Ensure full compliance with different state GST laws, managing renewals and updates as required. 2. Income Tax & Direct Tax Compliance (35%) Respond to scrutiny notices, appeals, and assessments from tax authorities. Oversee and finalize the preparation and filing of corporate income tax returns, including tax calculations and assessments. Coordinate with auditors for Tax Audit and Transfer Pricing Audit finalization. Work with external advisors to ensure accurate and timely tax filings, responding to tax authorities as required. Advice on tax planning opportunities, including structuring business operations and transactions to minimize tax liabilities. Monitor changes in direct tax legislation, assess the impact on business operations, and provide timely updates to leadership. Ensure compliance with TDS provisions under the Income Tax Act, including DTAA applicability and periodic reconciliation. Perform reconciliation of TDS with 26AS, revenue registers, and books, ensuring necessary corrective actions. Review monthly TDS data for tax payments and quarterly return filings. Compute monthly and quarterly Income Tax & Deferred Tax. Review and file TDS returns and ensure compliance with applicable regulations. Compute and facilitate advance tax payments. Foreign payment and related compliance like 15 CA and 15 CB 3. Financial & Regulatory Reporting (20%) Manage tax-related provisions during monthly and quarterly financial closures. Support internal and external audits by preparing the required financial details. Ensure compliance with related party transaction (RPT) reporting. Assist in MSME reporting and other regulatory filings. 4. Other Responsibilities (10%) Handle international taxation matters, including obtaining Tax Residency Certificates (TRC). Address taxation issues related to mergers and corporate restructuring. Maintain compliance with SEEPZ and other regulatory bodies. Ensure timely submission of tax-related documentation for board meetings. Filing for yearly LUT renewal as one of the locations is in SEEPZ Qualifications & Skills Chartered Accountant (CA) with 4-6 years of experience in taxation. Strong knowledge of direct and indirect tax laws in India. Experience in handling tax audits, GST compliance and audits, and corporate tax filings. Familiarity with international taxation, transfer pricing, and regulatory compliance. Team management skills. Multi location environment working Proficiency in SAP, and Microsoft Office. Why Join Us? Opportunity to lead a taxation team and take ownership of key tax functions. (Around 2 direct reportees) Exposure to international taxation (UK and PH) and corporate tax planning. Work with a dynamic finance team in a growing organization.

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 5 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Role & responsibilities Prepare and analyze financial statements, budgets, and cost reports Manage day-to-day accounting operations and internal controls Ensure compliance with statutory requirements GST, TDS, Income Tax, ROC filings Handle internal, statutory, and cost audits efficiently Monitor and optimize working capital, inventory management, and fund flow Liaise with banks, financial institutions, and auditors Prepare MIS reports and financial analysis for management decision-making Ensure timely filing of returns and submission of financial reports Assist in finalization of accounts as per applicable accounting standards (IND AS) Implement cost control measures and support cost accounting initiatives Preferred candidate profile Qualified Chartered Accountant (CA) Minimum 5 years of post-qualification experience in manufacturing/steel industry preferred Strong knowledge of accounting standards, taxation, and audit Proficient in Tally ERP, SAP, or other accounting software Excellent analytical, communication, and leadership skills Ability to work independently and lead a small finance team