Chartered Accountant

Role & responsibilities

• Preparation & Finalisation of Balance Sheet

  Independently prepare, review, and finalise the company’s balance sheet, profit & loss account, and related financial statements.

• Compliance with Accounting Standards

  – Ensure adherence to applicable accounting standards (Ind AS/IFRS/GAAP) and statutory requirements.

• Statutory Audit Coordination

  – Liaise with statutory auditors for timely completion of annual audits and resolve queries raised during audit.

• Taxation Compliance

  – Handle direct and indirect tax provisions, advance tax workings, deferred tax calculations, and ensure compliance with Income Tax, GST, and other applicable laws.

• Financial Reconciliation

  – Oversee reconciliations of bank accounts, ledgers, vendor/customer accounts, and inter-company balances.

• Internal Controls

  – Implement and monitor effective internal financial controls to ensure accuracy and prevent discrepancies.

• MIS & Reporting

  – Prepare monthly/quarterly management reports, variance analysis, and support decision-making with financial insights.

• Regulatory Filings

  – Ensure timely filing of ROC, Income Tax, GST, TDS, and other statutory returns.

• Budgeting & Forecasting Support

  – Assist in preparation of budgets, forecasts, and financial planning aligned with company objectives.

• Cross-functional Coordination

  – Collaborate with finance, operations, and senior management for smooth financial closure and provide support for strategic initiatives.