SBU & CO

Job Description Leading statutory audits, internal audits, tax audits, and concurrent audits. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Drafting audit reports Utilize MS Excel expertise to prepare reports and present findings to clients. Manage & collaborate with team members to deliver high-quality services to clients Leading teams and interacting with clients Develop strong analytical skills to identify trends and areas for improvement in the client's financials. Dealing with diverse requirements of clients Prepare financial statements, balance sheets, profit & loss accounts, and cash flow statements. Manage general ledger reconciliations and ensure accuracy in financial reporting. Develop and monitor budgets, financial forecasts, and variance analysis. Provide insights and recommendations for cost optimization and revenue growth. Ensure compliance with financial regulations, tax laws, and accounting standards. Overseeing statutory payments to government departments and monthly reconciliations (TDS, GST) Conduct financial analysis to support business decision-making. Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and suggest process improvements. Skills & Qualifications Semi Qualified Chartered Accountant Compensation As per industry standards Location Saki Naka, Andheri (East) Expected Date of Joining Immediate (within 15-30 days)

Required Skills- Good understanding of Advanced Excel (Pivot Tables, LOOKUPs, IFs, etc.)- knowledge of Power Query & VBA Macros- Analytical mindset, attention to detail- Willingness to learn and adapt to new tools and tasks Key Responsibilities: Prepare and maintain reports using Advanced Excel functions and formulas. - Automate routine processes using Power Query and VBA Macros. - Support the development of internal dashboards and reporting tools. - Clean and structure raw data for reporting purposes. - Collaborate with the team to identify improvement in reporting workflows.

Key Responsibilities: Maintain and manage accurate financial records in line with accounting principles Passing different types of accounting entries on Tally ERP Managing customer collections , vendor payments Performing vendor & customer ledger reconciliations Well versed with bank reconciliation and 26 AS reconciliation Knowledge and hands on experience of Tally ERP Preparation of monthly MIS reports Ensure compliance with local and national regulations, including corporate tax laws, accounting standards, and other statutory requirements In-depth knowledge of GST , TDS , and Income Tax regulations and procedures. Experience in preparing and filing GST returns and TDS returns . Strong understanding of auditing processes and ability to support both internal and external audits . Attention to detail, accuracy, and strong organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team , with excellent communication skills. Desired Candidate Profile: Bachelors Degree in Commerce/ Accounting/ Finance or equivalent domain Semi Qualified CA / CA Drop Out is a plus Experience in Tally Prime ERP Certification or training in Tally would be an advantage Role & responsibilities