Semi CA

Job Title: Semi Chartered Accountant (Semi CA)
Location: Hyderabad
Office Timings: 9:30 AM to 6:30 PM
Gender: Male / Female
Experience: 5–6 Years
Qualification: Semi CA / M.Com
Salary: ₹8 – ₹10 LPA
Working Days: 6 Days (Sunday Fixed Off)
Notice Period: Immediate Joiner

Job Responsibilities1. Accounting & Bookkeeping

• Handle daily, monthly, and year-end bookkeeping on an accrual basis and maintain Tally accounts.
• Categorize and reconcile expenses.
• Design and manage the chart of accounts.
• Manage accounts payable and receivable.
• Handle inventory accounting and reconciliation with warehouse/ERP systems.
• Perform regular bank reconciliations.
• Maintain and review the Fixed Asset Register, ensuring all assets are updated and tagged.
• Initiate and oversee the monthly closing of accounts.
• Ensure Zoho is implemented, data migrated, and all reporting is done from Zoho.

2. Compliance & Taxation

• Manage GST filings (monthly/quarterly) and perform GST reconciliations (GSTR-1, 3B, 2B).
• Handle TDS deduction, deposit, and return filings.
• Support income tax computation, audits, and annual return filings.
• Manage ROC filings and MCA compliance (for private limited entities).
• Ensure compliance with FEMA for foreign fund transactions.
• Support ESOP trust setup and ongoing compliance (if applicable).

3. Revenue & Payment Reconciliation

• Perform daily/weekly sales reconciliations.
• Reconcile payment gateways (e.g., Razorpay, PayU, Stripe).
• Track credit card, UPI, wallet, and COD settlements.
• Conduct periodic vendor and customer reconciliations, including intergroup accounts.

4. Inventory & COS Management

• Calculate cost of services sold (COS) by product.
• Reconcile inventory between physical stock, ERP, and accounts.
• Forecast working capital requirements tied to inventory.
• Value and provide for slow-moving or expired inventory.

5. Fund Management & Banking

• Manage cash flow with rolling forecasts and real-time tracking.
• Plan vendor payments based on cash cycles.
• Maintain banking relationships (OD, CC limits, working capital loans).
• Handle intercompany fund transfers and reporting.
• Manage foreign inward remittances for exports.
• Ensure utilization of export incentive schemes (e.g., duty drawback).

6. MIS & Management Reporting

• Prepare agenda, review papers, and minutes for review meetings as per group formats.
• Provide monthly cash flow statements to promoters/shareholders.
• Generate weekly dashboards (sales, margins, cash burn, collections).
• Prepare monthly board/investor reports.
• Track KPIs (e.g., occupancy ratio, revenue per bed, EBITDA %).
• Deliver ad-hoc reports and departmental cost center reports for performance benchmarking.

Interested candidates can share their updated resume at [email protected]

Job Type: Full-time

Work Location: In person