Chartered Accountant

Role & responsibilities:

Financial Accounting & Reporting

1. Ensure accurate bookkeeping and timely closing of monthly, quarterly, and annual accounts.
2. Prepare financial statements in compliance with statutory guidelines. 3. Review GL, asset register, provisions, and reconciliations. 4. Ensure timely reporting of MIS, deviation analysis, and financial dashboards.

Statutory Compliance & Audit

1. Ensure compliance with Companies Act, GST, Income Tax, and other regulatory requirements.
2. Prepare statutory returns and coordinate for timely filing. 3. Liaise with internal and external auditors for audits and resolve queries. 4. Monitor adherence to internal financial controls (IFC) and recommend improvements.

Budgeting & Financial Planning

1. Assist in preparation of annual budgets, forecasts, and variance analysis.
2. Track budgetary performance and provide insights to management. 3. Support financial modelling, cost analysis, and scenario planning. 4. Provide recommendations for cost optimization and financial efficiency.

Financial Controls & Process Improvement

1. Strengthen internal controls and documentation practices.
2. Improve accounting processes and financial workflows. 3. Support ERP utilization and automation initiatives. 4. Reduce process gaps, errors, and financial risks.

Taxation (Direct & Indirect)

1. Handle GST computation, reconciliation, and filing.
2. Manage TDS compliance, returns, and payment. 3. Support tax audits and respond to notices/queries. 4. Assist in tax planning and ensuring regulatory compliance.