894 Chartered Accountant Jobs - Page 8

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

Role & responsibilities 1. Supervise and lead audit teams in planning, executing, and reporting on audit engagements to ensure compliance with audit objectives, timelines, and quality standards. 2. Participate in the development of risk-based audit plans, including assessing inherent risks, identifying key controls, and determining audit scope and objectives. 3. Conduct audit fieldwork independently or with a team, performing audit tests, gathering evidence, and evaluating internal controls to assess their effectiveness in mitigating risks. 4. Utilize data analytics tools and advanced audit techniques to analyze large datasets, identify trends, anomalies, and areas of concern, and enhance audit effectiveness and efficiency. 5. Prepare comprehensive audit workpapers, documentation, and findings in accordance with professional standards, ensuring accuracy, completeness, and relevance for audit reporting and follow-up. 6. Prepare clear and concise audit reports, findings, and recommendations for management and stakeholders, communicating audit results effectively and facilitating discussions on remediation actions. 7. Evaluate compliance with organizational policies and procedures, as well as relevant laws, regulations, and industry standards, ensuring adherence to ethical standards and professional codes of conduct. 8. Build and maintain relationships with key stakeholders, including management, audit committee members, and external auditors, collaborating with them to address audit-related issues and promote a culture of accountability and transparency. Technical Competencies 1. Knowledge of Accounting and auditing standards including standards on Internal Audit 2. In-depth knowledge of accounts, finance, risk and control assessments 3. Strong data analytical and risk assessment skills 4. Knowledge of taxation and other laws and regulations affecting the companys overall regulatory environment. Cross-Functional Competencies 1. Capability to work collaboratively with cross-functional teams and stakeholders to achieve audit objectives. 2. Skill in integrating audit findings and recommendations into business processes and decision-making frameworks. Managerial Competencies 1. Capability to communicate audit findings, recommendations, and insights effectively to stakeholders and collaborate with them to address audit-related issues. 2. Ability to identify, assess, and mitigate risks associated with audit engagements, including operational, financial, compliance, and strategic risks.

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 and demonstrating an understanding of the RSM US 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 the U.S. 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 US 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 Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ACCA/CPA , 6 months 1 year of relevant experience Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint 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 CA/ACCA/CPA Freshers' successfully achieved certification

Role & responsibilities - Handling all types OF Litigation Matter of GST Filling all types of Return & form of GST & Assessment and Reply of Notices . Knowledge at Complete accounts & finalisation of Balance Sheet & filling Advance Knowledge at excel & tally Coordinate with GST Department & Auditer Consultant & preparing at Annual GST Returns . Preferred candidate profile - Mail at hrjodhpur@varahainfra.com

Skills and attributes for success Exhibit inclusive behaviour in interactions with internal & external stakeholders with strong communication skills Taking the initiative to seek continuous learning opportunities, coaching and mentoring feedback, key developmental experiences, self-directed learning and formal learning Help define learning gaps and work with sub-service line leaders and local L&D to define and deploy a process to bridge the learning gap Setting strategy for how work is assigned and performed under the guidance of the reporting Manager. Works with resource manager to ensure the strategy is met To qualify for the role you must have 5-8 Years of International tax and Mergers and Acquisition tax experience. Mandatory that the candidate has a prior experience in an International tax advisory practice in a client facing role. Chartered Accountant /MBA/CPA / B.Com / BBA/ BBM/ BA (Economics)/ M.Sc (Statistics)/ MA (Economics)/ MBA/CFA Any Additional Degree/ Diploma/Specialization in fields related to Financial Services Sector/Tax/International Taxation. Location - Bangalore, Pune, Noida, Hyderabad

Roles and Responsibilities: Be a part of our vibrant pan-Indian network of women professionals ( some of whom have been with us since about 5 years, some more than 10 years ) , which includes Chartered Accountants , MBAs and others. Assist reputed CA firms and other companies by recruiting Chartered Accountants and other professionals for them - all this while offering the convenience of working from home to the extent of your availability. Undertake the following tasks: Screening CVs of job applicants ( Chartered Accountants and other professionals ) received by e-mail and shortlisting candidates; Interviewing / Coordinating by 'phone /e-mail with the candidates; Coordinating by 'phone /e-mail with the employer companies that have retained us to schedule interviews and obtaining feedback. Based on performance, you could move to a role where you supervise the above-mentioned tasks. Expected Working Hours: Minimum 4 hours daily, on an average, working from home. Opportunity to work more than the minimum hours if convenient to you. You should not be engaged in any other part-time recruitment work or any other full-time employment. Required Candidate profile Desired Candidate Profile: You should be a Senior Citizen with post qualification experience as a professional; You should have good communication skills, reasoning ability, and persistence; You should not be engaged in any other part-time recruitment work or any other full-time employment. We would expect you to work with us as a partner in the spirit of entrepreneurship rather than that of an employee. Therefore, ONLY if you would necessarily like to work on a proactive basis with our support you should apply. Remuneration: Is an attractive share in fee earned on placements made (no limit) PLUS Incentives of upto Rs. 5,500 per candidate interviewed / selected even if they do not join the client.

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) 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

SEMI qualified CA required for reputed organisation in Bangalore location Dear Professionals,, I am Sindhura C , from the Non IT Vertical of Masadir HR Services , an International Recruitment Firm. We have been retained by professionally managed organisation to recruit SEMI qualified CA for them. The job location is in Bangalore Qualification: CA Experience: Min 5 yrs Should have hands on experience in Accounts Receivables If you are interested in exploring the above opportunity, kindly share your updated resume with me please. In case, if you are not interested, kindly feel free to refer your friends who may be interested in this. Looking forward to hearing from you soon. Thank you! Have a great day! Warm Regards, Sindhura C Associate| Global Talent Acquisition Operations | India Mobile/ WhatsApp : +91 6282564376 Email Id: sindhura.c@masadirservices.com www.masadirservices.com

Role & responsibilities Preparation and finalization of financial statements as per Indian Accounting Standards (Ind AS). Handling statutory audits, internal audits, and tax audits. Preparation and filing of Income Tax Returns, GST Returns, and TDS Returns. Assisting in budgeting, forecasting, and financial planning. Managing accounts payable/receivable and monthly reconciliations. Ensuring compliance with accounting, taxation, and regulatory requirements. Assisting in MIS reporting for management review. Supporting in preparation of financial models and analysis for decision-making. Coordinating with auditors, consultants, and regulatory authorities. Qualifications: Chartered Accountant (CA) Member of ICAI. 23 years of post-qualification experience in Finance, Audit, or Accounting. Preferred candidate profile Strong knowledge of Accounting Standards, Direct & Indirect Taxation. Proficiency in Tally ERP / SAP / Oracle or other accounting software. Advanced Excel and MS Office skills. Analytical mindset with strong problem-solving skills. Good communication and interpersonal skills. Ability to work independently and in teams. Interested candidates can share their updated resume on akriti.k@genxhire.in

Role & responsibilities The role involves timely closure of the books for the overseas clients (good communication skills is a mandate). Person needs to perform as an individual contributor as per the business requirement. Handling team of 2-3 executives Financial monthly books closure Financial statement preparation Reconciliation of accounts Maintaining Company Financial & Statutory Records. Liaise with company bankers, insurers, tax consultants, auditors, government bodies, in relation to operational requirement of company Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed on time Monitoring, Supervising, Training, Motivating and guiding team members. Preparing projected/budgeted financials and cash flow of the group companies Preferred candidate profile Qualified Chartered Accountant with 2- 3 years experience

AGM /DGM Finance & Taxation Chartered Accountant (qualified) with min 10 yrs relevant exp Location Kolkata (Salt Lake sec 5) Salary upto 18 lpa Age bar max 48 yrs Support CFO on banking & credit facilities Lead Accounts, Taxation, and GST functions Required Candidate profile Deep expertise in Direct & Indirect Tax, including liaison with Tax and GST departments Guide and oversee day-to-day accounting operations Whatsapp at 8013014471

We are hiring enthusiastic Chartered Accountants who have cleared their CA Final in May 2025. Join our dynamic team across Audit, Tax, Advisory services etc, and gain hands-on experience with global clients and diverse industries. Key Requirements: Qualified CA May 2025 batch Strong conceptual and analytical skills Good communication and teamwork abilities Willingness to learn and take initiative

Preparation of Standalone and Consolidated balance sheet as per IND AS Having working knowledge of consolidation of foreign subsidiary Preparation of cash flow statement Computation of deferred tax & income tax computation Preparation of Monthly MIS Required Candidate profile Having knowledge of Indian Accounting Standards(IND AS)

Job Title: Chartered Accountant Internal Audit Location: Baner, Pune Experience: Fresher / Articleship Experience in Internal Audit Employment Type: Full-time Job Description: We are seeking a dynamic Chartered Accountant to join our Internal Audit team. The ideal candidate will have a strong background in Internal Audit, including extensive exposure during articleship in manufacturing and IT sector audits. You will be responsible for managing audits end-to-end, from planning to the audit committee presentation, while maintaining high standards of technical knowledge and adherence to ICAI&aposs Code of Ethics. Key Responsibilities: Oversee audit engagements from planning to completion, ensuring value addition to clients. Manage audits/assignments end-to-end, including preparation of reports, documentation, and presentation to the audit committee. Maintain working papers, detailed notes, and ensure adherence to ICAIs Code of Ethics and the firms values. Proactively engage with clients, providing regular updates and identifying new opportunities. Build strong relationships with clients and colleagues at P G BHAGWAT LLP. Participate in firm-wide initiatives and contribute to seminars/trainings for clients, articles, and managers. Stay updated with industry knowledge and regulations. Work beyond regular hours when required and inform the reporting partner of critical issues. Skills & Qualifications: Chartered Accountant with exposure to Internal Audit during articleship. Experience in manufacturing and IT sector audits is preferred. Strong technical knowledge of audit processes and ICAIs Code of Ethics. Ability to manage audits independently, from planning to audit committee presentation. Proactive in client engagement and reporting. Immediate joiners preferred. If you are a detail-oriented CA looking for a challenging audit role, wed love to hear from you! Apply Now: https://pgbhagwatca.com/employee-application-form/ Show more Show less

Role & responsibilities 1. Candidate must know how to prepare Financial Statements [Standalone, Consolidated, Quarterly and Half Yearly, Interim, Liquidation] and should be able to perform Quality Check procedures on these financial statements. Knowledge of AS, Ind AS and SA will be an added advantage. 2. Candidate will assist the offshore team in Planning and Performing Audit of entities functioning across numerous industries. 3. Candidate must be proficient in communication and Preferred candidate profile Qualification:- Chartered Accountant with 1 to 5 yrs experience with Management Consulting firm/Accounting firm/KPO Email id:- saurabh@uhr.co.in Contact details:- +91 9376122615

Job Specification Perform Fund accounting function of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Onboard new Funds in the accounting platform and migrating existing Funds from other locations. Develop customized reports in Investran to support the client requirements. Manage multiple client relationships. Understand and complete adhoc requests from clients. Manage the fund related bank wires on behalf of the client. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Skills Required Good conceptual knowledge in accounting principles and financial statement preparation. Experience in handling Financial preparation and auditing of Financial statements in article training Good understanding of alternate investment funds and capital market. Good Analytical skill and capability to read and interpret Fund documents.

Dear Candidate, Greetings from Varmora Granito Ltd. We are pleased to inform you about an exciting career opportunity at our Corporate Office in Ahmedabad for the position of Executive/Sr. Executive (Finance) . Please find the details below: Position: Executive / Sr. Executive Finance Location: Corporate Office, Ahmedabad Budget: 4 - 5 LPA (Under training period) Department: Finance Reporting To: AGM Finance Company Website: www.varmora.com About the Role We are looking for a fresher Chartered Accountant (CA qualified) to join our Corporate Finance team. The candidate will be responsible for supporting key financial operations, compliance, and reporting functions at Varmora Granito Ltd. This role provides strong exposure to financial management in a corporate manufacturing setup with opportunities to learn and grow. Key Responsibilities Assist in preparation and finalization of financial statements, MIS reports, and monthly closing Support in budgeting, forecasting, and variance analysis Ensure compliance with statutory requirements including Direct & Indirect Taxation, GST, TDS, ROC, etc. Work on internal audits, statutory audits, and tax audits Manage accounts payable & receivable, vendor & bank reconciliations Prepare consolidated reports for management and board review Support in fund management, treasury & working capital management Assist in developing internal controls and SOPs Coordinate with external auditors, consultants, and internal teams Desired Candidate Profile CA Qualified (Fresher or up to 2 years post-qualification experience) Strong knowledge of accounting standards, taxation, and financial regulations Proficiency in MS Excel & ERP systems Good analytical, problem-solving, and communication skills Ability to work in a fast-paced corporate environment What We Offer Exposure to complete corporate finance operations in a reputed manufacturing group Opportunity to work closely with senior finance leaders Structured learning and professional development Competitive compensation and career growth prospects If this role interests you, kindly share your updated CV along with: Current CTC (if applicable) Expected CTC Notice Period / Availability Please send your profile to sumit.keshri@varmora.com with the subject line Application - Executive/Sr. Executive (Finance) Ahmedabad. Looking forward to your response. Regards, Sumit keshri Manager-HR Ahmedabad

Roles and Responsibilities Conduct tax audits, including field work and report writing. Prepare income-tax returns (ITR) for individuals and businesses. Ensure compliance with direct tax laws, regulations, and procedures. Provide guidance on indirect taxation matters such as GST, service tax, etc. Assist clients in resolving tax-related issues and queries. Stay up-to-date with changes in taxation policies, laws, and regulations to ensure compliance. Desired Candidate Profile Strong knowledge of corporate taxation, indirect taxation, tax compliance, audit compliance. CA qualification mandatory; relevant post-qualification experience preferred. Candidates with C.A.(Inter), please do not apply.

-Carrying out Valuation Analysis for various Companies, Businesses, Entities etc. -Preparation of Financial Model -Drafting & Preparation of Valuation Report -Preparation of CMA Data -Research Analysis of various companies from valuation perspective Required Candidate profile -Study various incentives & subsidies -Working on developing models for various valuation parameters like Cost of Equity, Risk -- Free Return, Beta, Risk Premium, DLOM, DLOC etc -Complex Calculation

Role & responsibilities Preparing P & L of respective units. Monitoring fund flow of each unit. Knowledge in GST and Filing returns on time. To oversee the activities in SAP and assist in further implementation of SAP. Verification of weekly MIS reporting. Creation of Internal audit controls and internal audit throughout the organization. Handling and overview of statutory compliances. Release of monthly work orders in SAP. To assist in the implementation of the costing structure in SAP. Preparation of monthly costing reports. Review of monthly expenses and reporting the same. To assist in the monthly closing procedures. To Review the ROI of all the fixed asset additions. Preparation of monthly bank stock statement. Monitor use of best practices at all levels and implement corrective actions to bring employees into compliance. Additional Roles - Secretarial compliance: Drafting of minutes, Board Resolution Filling of Annual returns for the company Creation / Modification of chargers Vetting of legal contracts / agreements Time to Time implementation of Companies act Provisions as applicable to entity Implementation of CSR Provisions as applicable.

Role & responsibilities 1. Compliance & Advisory Ensure timely and accurate filing of GST returns, reconciliations, and other statutory compliances across multiple states. Oversee compliance related to Customs, FTP (Foreign Trade Policy), SEZ, and other indirect taxation laws relevant to the steel & mining industry. Monitor and interpret amendments in indirect tax laws and provide strategic advice to management on implications. Evaluate and optimize tax structures for various business operations, imports, exports, job work, and supply chain movements. 2. Litigation & Representation Lead and manage indirect tax assessments, audits, and inquiries from GST authorities, Customs, and DGFT. Draft replies to show cause notices, appeals, and other litigation documents. Represent the company before tax authorities, appellate forums, and liaise with external consultants/counsels for complex matters. 3. Strategic Planning & Process Improvement Design and implement robust internal controls, SOPs, and systems for indirect tax compliance. Work with cross-functional teams (finance, procurement, logistics, operations) to ensure smooth tax processes in business transactions. Evaluate ERP/GST systems and ensure proper automation, reconciliations, and reporting. Identify opportunities for tax savings, credits, and efficient cash flow management. 4. Business Partnering & Advisory Provide proactive advice on tax impact for contracts, procurement, sales, imports, exports, and capital projects. Support business expansions, new projects, M&A, and joint ventures from an indirect tax perspective. Liaise with industry forums, professional bodies, and regulators to represent companys perspective and stay updated on industry best practices. 5. Leadership & Team Development Lead and mentor a team of tax professionals to drive excellence in compliance and advisory. Build tax knowledge and awareness across business functions. Foster a culture of governance, accountability, and continuous improvement. Candidate Profile: Chartered Accountant (CA) with 8–13 years of post-qualification experience in indirect taxation. Experience in large-scale manufacturing industries, preferably steel, mining, or heavy engineering. Proven track record in managing multi-location Tax compliances, litigation, and strategic advisory. Hands-on experience in handling tax litigation and representation before authorities. Proficiency in SAP and GST reporting tools. Ability to work in a fast-paced, dynamic, and highly regulated industry environment. Proficiency in SAP and GST reporting tools. Interested candidate please connect at profile@suvidhajobs.in 9339144910 In case if this job opportunity does not match to your job aspiration, pls refer this mail to your friends and colleague to avail the same .

Analyze financial statements, balance sheets, income statements, and cash flow statements of prospective clients. Conduct thorough due diligence and industry analysis to assess borrower’s credit profile. Prepare credit appraisal memos Required Candidate profile Recommend credit limits and structure loan terms based on risk assessment. Monitor portfolio performance and conduct periodic reviews of existing borrowers. Liaise with the sales and legal teams

The Role: As our Finance Controller / VP of Finance, you will be a key player in shaping the financial strategy and stability of PadelPark. This is not just about managing numbers; its about driving sustainable growth and scaling a game-changing organization. You will oversee all financial aspects of the business, from high-level strategy to day-to-day operations, ensuring financial efficiency and compliance across all functions. Your Responsibilities: Strategic Financial Leadership: Develop and execute financial strategies aligned with PadelParks growth goals. Collaborate with the leadership team to create robust financial models for expansion, including forecasting and scenario planning. Lead funding initiatives, investor relations, and strategic partnerships to secure capital for long-term growth. Financial Management & Reporting: Oversee the preparation of financial statements, MIS reports, and Board presentations, ensuring accuracy and timeliness. Conduct financial analysis and provide actionable insights to drive profitability and cost optimization. Lead budgeting processes with monthly & annual budgets aligned to strategic priorities. Compliance & Risk Management: Ensure full compliance with GST, TDS, and other financial regulations. Proactively identify and mitigate financial risks to safeguard company assets. Lead audits (internal and external) and ensure due diligence for any strategic transactions or partnerships. Operational Excellence: Manage invoicing, accounts receivable, and accounts payable processes to optimize cash flow. Lead the Accounts team to ensure timely book closures, reconciliations, and financial reporting. Implement and optimize financial systems, processes, and controls to enhance efficiency. What We Are Looking For: A Chartered Accountant (CA) with 3 to 6 years of experience in strategic financial roles. Experience as a Finance Controller or VP of finance in a high-growth company is a plus. Expertise in project costing, accounting, financial planning, and analysis. Strong understanding of compliance, including GST, TDS, and financial regulations. Proven track record in leading audits, investor relations, and funding initiatives. Exceptional analytical skills and the ability to develop data-driven strategies. A collaborative leader who thrives in a fast-paced, dynamic environment. Passionate about building systems and processes that scale with growth. Work Days: Monday to Saturday

Work Days: Monday to Saturday The Role: As our Finance Controller / VP of Finance, you will be a key player in shaping the financial strategy and stability of PadelPark. This is not just about managing numbers; its about driving sustainable growth and scaling a game-changing organization. You will oversee all financial aspects of the business, from high-level strategy to day-to-day operations, ensuring financial efficiency and compliance across all functions. Your Responsibilities: Strategic Financial Leadership: Develop and execute financial strategies aligned with PadelParks growth goals. Collaborate with the leadership team to create robust financial models for expansion, including forecasting and scenario planning. Lead funding initiatives, investor relations, and strategic partnerships to secure capital for long-term growth. Financial Management & Reporting: Oversee the preparation of financial statements, MIS reports, and Board presentations, ensuring accuracy and timeliness. Conduct financial analysis and provide actionable insights to drive profitability and cost optimization. Lead budgeting processes with monthly & annual budgets aligned to strategic priorities. Compliance & Risk Management: Ensure full compliance with GST, TDS, and other financial regulations. Proactively identify and mitigate financial risks to safeguard company assets. Lead audits (internal and external) and ensure due diligence for any strategic transactions or partnerships. Operational Excellence: Manage invoicing, accounts receivable, and accounts payable processes to optimize cash flow. Lead the Accounts team to ensure timely book closures, reconciliations, and financial reporting. Implement and optimize financial systems, processes, and controls to enhance efficiency. What We Are Looking For: A Chartered Accountant (CA) with 3 to 6 years of experience in strategic financial roles. Experience as a Finance Controller or VP of finance in a high-growth company is a plus. Expertise in project costing, accounting, financial planning, and analysis. Strong understanding of compliance, including GST, TDS, and financial regulations. Proven track record in leading audits, investor relations, and funding initiatives. Exceptional analytical skills and the ability to develop data-driven strategies. A collaborative leader who thrives in a fast-paced, dynamic environment. Passionate about building systems and processes that scale with growth.

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 4 - 5 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of GST returns for corporates, partnerships, etc. Preparation and filing of GST Annual Reconciliation; Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Preparation of Tax Audits Office Location: Ghatkopar East (close to Railway and Metro station - 2 min walk from station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM