84 Statutory Audits Jobs - Page 3

You will be joining P. K. Jayan & Co., Chartered Accountants, a firm established in Kerala in 1986, that offers a range of professional services. These services encompass company formation, handling taxation matters, conducting statutory and internal audits, preparing project reports, and representing clients before tax authorities. Moreover, we provide support in trust and partnership formation, company incorporation, LLP, accounting, and GST, with a commitment to delivering expert advice and tailored services to meet the unique requirements of our clients. As a Chartered Accountant based in Thrissur, your primary responsibility will revolve around overseeing and executing tasks related to company formation, taxation, audits, project report preparation, and representing clients before tax authorities. The role will also entail involvement in trust and partnership formation, accounting, GST compliance, as well as strategizing and arranging project finances. To excel in this position, you should possess: - Experience in Company Formation, Trust Formation, Partnership Formation, and Company Incorporation - Proficiency in Taxation matters, including Income tax and GST - Skills in conducting Statutory and Internal Audits - Ability to prepare Project Reports and effectively represent clients with Tax Authorities - Expertise in Accounting and Financial Planning - Strong written and verbal communication skills - Excellent analytical and problems-solving abilities - Knowledge of preparing Financial reports under Indian GAAP, particularly Ind AS - Familiarity with Accounting principles and accounting software - CA certification or CA inter with a minimum of 5 years" experience in reputed Audit Firms This is a full-time, on-site role at our Thrissur location, and only candidates willing to work in Thrissur should apply.,

Role & responsibilities Charted Accountant/Certified Public Accountant certification Zero to two years experience in accounting Effective interpersonal and communication skills Good audit knowledge Qualified CA Nov 2024 or May 2025 Passout Only

The role requires you to be responsible for closing operational and month-end activities to ensure correct financial reporting. You will need to ensure that all processes are operating efficiently and effectively, lead in the design/configuration, and roll out new initiatives to enhance productivity and efficiency in the process. It is essential to ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. You will be expected to increase productivity by developing automated applications, eliminating duplicates, and coordinating information requirements. Managing internal and external audit requirements, as well as ensuring compliance with Sox requirements for assigned activities, will be part of your responsibilities. Active participation in strategic initiatives and special projects when assigned or required is expected. You should have the ability to analyze complex datasets and provide business inputs to management. Managing Statutory Audits and Tax Audits will also be a part of your role. Qualifications: - Bachelor's degree in finance, Accounting, Business Administration, or a related field. - Minimum of 3+ years of experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong understanding of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the ability to build rapport and resolve conflicts diplomatically. - Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office suite.,

As the Director of Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function of our rapidly growing organization. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of expenses in alignment with financial policies, and timelines. You will be expected to continuously enhance the cost accrual and book closing processes for improved efficiency and accuracy, emphasizing a cost-conscious culture within the organization. Collaboration with cross-functional teams will be key as you work towards implementing changes in procedures or systems to enhance financial controls and reporting accuracy. You will also lead automation initiatives for Inventory accounting and other processes, as well as manage and supervise operational excellence for Inventory movement to optimize working capital. Your role will involve partnering with internal and external stakeholders, such as Category, Finance Partners, Tech teams, and Supply Chain/Ops to drive Inventory health and develop accounting policies and guidelines for critical business processes. Ensuring adherence to the company's accounting policies and guidelines will be essential. The ideal candidate for this position should hold a Chartered Accountant qualification with at least 7 years of relevant experience. A strong understanding of cost accruals, financial actualization, and month-end closing processes is required, along with proficient Excel skills and the ability to handle large volumes of data. Knowledge of SAP would be advantageous. Preferred qualifications include previous experience in the retail or E-commerce sector, the ability to generate innovative solutions, work autonomously in a fast-paced environment, and meet tight deadlines while prioritizing tasks effectively. Strong communication skills, both verbal and written, are also essential for success in this role. Join us at Zepto, where we are on a blitzscaling journey unlike any other startup today. Become a crucial part of our expansion across the country and lead the financial processes as we continue to grow and innovate in the rapidly evolving market.,

As the Director Finance Inventory Reporting at Zepto, you will play a pivotal role in the Corporate Finance function. Your main responsibilities will include review and enhancement of the cost accruals process, collaborating with cross-functional teams to drive financial controls and reporting accuracy, managing Inventory movement and ensuring optimum Days on Hand (DOH) to optimize working capital, and developing strong partnerships with various teams such as Category, Finance, Tech, and Supply Chain. You should be a self-starter comfortable with ambiguity, detail-oriented, and capable of working efficiently in a fast-paced environment. Strong technical accounting skills and hands-on experience are crucial for analyzing critical business requirements and enhancing financial performance. Additionally, your ability to drive automation initiatives for Inventory accounting, improve cost accrual and book closing processes, and formulate accounting policies will be essential for success in this role. Basic qualifications for this position include being a Chartered Accountant with at least 7 years of relevant experience. You should have a strong understanding of cost accruals, financial actualization, and month-end closing processes, along with proficiency in Excel and preferably SAP. Excellent communication skills, the ability to multitask, and handle ambiguity are also required. Preferred qualifications include an understanding of the retail or E-commerce business, creativity in developing new ideas and solutions, autonomy in a fast-paced environment, and the ability to meet tight deadlines while effectively prioritizing workload. Strong verbal and written communication skills are a must for success in this role. Join us at Zepto on our blitzscaling journey and be the key contributor to the financial process as we expand across the country. Your role will be instrumental in driving success and efficiency in Inventory reporting and financial management.,

Job Responsibilities 1. Financial Accounting, Auditing 2. Profit & Loss Accounts 3. Goods & Service Tax (GST) 4. Income Tax including Direct Tax 5. Should have knowledge regarding TDS return 6. Should have knowledge regarding Accounts Payable 7. Should have good communication skills 8. Candidate should have knowledge regarding the preparation of Bank Reconciliation 9. Supporting Internal and Statutory audits 10. Preparation of Bank Guarantee and Letter of Credit 11. Preparation of Stock Statements. 12. Preparation of Balance Sheets.

We are looking for self-motivated, collaborative, and intellectually curious professionals with a strong work ethic to join our team at Fiserv. Our "grow from within" philosophy is designed to prepare you for your next career move within the organization. The Finance department at Fiserv has a remarkable success record and is highly influential at the highest levels. We are seeking individuals with excellent communication skills to efficiently convey the finance story. Our Finance leaders play a crucial role in guiding our business towards increased profitability. Requirements for consideration include a degree in Finance or Accounting, relevant experience in Finance/Accounting, strong data analysis skills, modeling experience is a plus, and high proficiency in Excel. The roles available include Financial Analyst, Staff Accountant, Senior Financial Analyst, Senior Staff Accountant, Manager, and Director. The percentage of growth opportunities varies by role and ranges from 5-10%. As an Accountant International at Fiserv, your role will involve supporting accurate accounting and reporting for the legal entities of the organization, specifically in GL accounting and Record to Report processes. You will be responsible for ensuring timely and accurate closure of monthly books of accounts according to generally accepted accounting principles such as USGAAP, IFRS, and IND AS. Other responsibilities include preparing and analyzing financial statements, reporting to internal and external stakeholders, balance sheet reconciliations, financial analysis, cash management, coordinating statutory audits, and resolving audit queries with external auditors. Candidate requirements for this position include a Bachelor's degree in Accounting, Chartered Accountant and/or US CPA certification is a plus, 3-5 years of accounting and reporting/statutory audit experience, familiarity with Indian Company accounting functions, knowledge of Accounting Standards (IFRS/ US GAAP/ IND AS/ Indian GAAP), experience in corporate accounting or legal entity controller roles, ability to work well in a team environment, excellent written and verbal communication skills, proficiency in Microsoft Excel, Hyperion Financial Management (HFM), and Essbase, and flexibility to work varied hours to meet critical deadlines. We appreciate your interest in employment with Fiserv. To apply, please use your legal name, complete the step-by-step profile, and attach your resume. We are committed to Diversity and Inclusion at Fiserv. Please note that we do not accept resume submissions from agencies without existing agreements, and we caution against fraudulent job postings not affiliated with Fiserv. Any communications from Fiserv representatives will come from a legitimate Fiserv email address.,

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. You should be a self-starter with a keen eye for detail and the ability to thrive in a fast-paced environment. Strong technical accounting skills and hands-on experience are essential for analyzing critical business requirements and devising innovative solutions to enhance financial performance and reporting accuracy. While knowledge of banking and treasury is advantageous, it is not mandatory for this role. Your major work responsibilities will involve reviewing and improving cost accrual and book closing processes, collaborating with teams to implement procedural changes for better financial controls, and driving automation initiatives for Inventory accounting. It will also be your responsibility to manage Inventory movement efficiently, optimize working capital, and foster Inventory health in collaboration with cross-functional teams. In addition to overseeing internal and statutory audits and monthly financial reviews, you will work closely with Category, Finance Partners, Tech teams, and Supply Chain/Ops to formulate accounting policies, guidelines, and ensure adherence to them. Basic qualifications for this role include being a Chartered Accountant with at least 7 years of relevant experience, a solid understanding of cost accruals and month-end closing processes, proficiency in Excel, and preferably SAP knowledge. Strong communication skills, the ability to multitask, and deal with ambiguity are also required. Preferred qualifications include an understanding of the retail business or prior experience in a complex retail organization or E-commerce, the ability to develop innovative solutions, work autonomously, and meet tight deadlines while prioritizing workload effectively. Excellent verbal and written communication skills are crucial for success in this role. Join Zepto on its blitzscaling journey and become a key player in shaping the financial processes as the company expands across the country.,

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. You will play a key role in presenting audit reports to management, highlighting key recommendations for improvement. Working with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Management will be part of your responsibilities. Identifying accounting and auditing issues, ensuring statutory compliances, and suggesting improvements to control systems and procedures are essential aspects of this role. In this position, you will handle Internal and Statutory audits, assist with tax assessments, and support senior colleagues in reviewing financial statements and preparing audit reports. Strong knowledge of auditing and accounting standards, as well as the ability to prioritize work on multiple assignments, manage ambiguity, and meet deadlines, are crucial for success in this role. Candidates for this role should possess technical expertise in Audit and Assurance, be well-versed in Accounting Standards, Auditing Standards, and provisions of relevant Acts such as the Companies Act 2020 and CARO. Knowledge of IndAS will be considered an added advantage. Effective communication, presentation, and coaching skills, along with the ability to work well under pressure and collaborate with team members, are key attributes we are looking for in potential candidates. If you are enthusiastic, detail-oriented, and have a strong background in auditing and financial management, we encourage you to share your updated profile with us at shraddha.gonga@hsag.in. We look forward to potentially welcoming you to our team in Churchgate, Mumbai.,

As the Director Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of all expenses while adhering to financial policies and timelines. You will work closely with cross-functional teams to enhance cost efficiency, financial controls, and reporting accuracy. Collaboration with diverse professionals to innovate solutions for optimizing financial performance will be key to success in this role. Your role will involve managing and supervising operational excellence for Inventory movement, ensuring optimum Days on Hand (DOH) to optimize working capital, and driving Inventory health with cross-functional teams. Additionally, you will provide support for internal and statutory audits, develop accounting policies, and guidelines for critical business processes, and ensure adherence to the company's accounting policies. The ideal candidate for this position is a CA with at least 7 years of relevant experience, possessing a strong understanding of cost accruals, financial actualization, and month-end closing processes. Proficiency in Excel, SAP knowledge, and excellent communication skills are essential. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or e-commerce, and the ability to develop innovative solutions in an ambiguous, fast-paced environment. Join Zepto on its blitzscaling journey and become the financial process flagbearer as the company expands across the country. Your role will be pivotal in driving financial performance and reporting accuracy to support the company's growth and success.,

You are a Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, responsible for supporting internal and external audit processes. Your duties include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. Your key responsibilities will involve performing periodic internal audits to evaluate financial controls, reviewing financial documents and transactions, preparing audit reports, assisting in internal and statutory audits, reconciling ledger balances and bank statements, identifying discrepancies and proposing corrective actions, coordinating with external auditors, ensuring statutory compliance, monitoring critical business areas, and supporting financial reporting and internal controls enhancement. To qualify for this role, you must hold a Bachelors degree in Commerce, Accounting, or a related field, along with 13 years of experience in auditing, accounting, or financial control. Additionally, you should have knowledge of accounting standards, taxation laws, and audit practices, proficiency in MS Excel, Tally, or other ERP/accounting software, and familiarity with audit tools and techniques. This is a full-time position with benefits including paid time off. The work schedule is during day shift, and the job location is in person, requiring travel throughout India.,

You will be responsible for the following key tasks in this role: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requirements, ensuring compliance with Sox requirements for assigned activities. - Actively participating in strategic initiatives and special projects as needed. - Demonstrating the ability to analyze complex datasets and provide valuable business insights to management. - Overseeing Statutory Audits and Tax Audits. Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of relevant experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong grasp of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the capacity to establish rapport and resolve conflicts diplomatically. - Proficiency in accounting software such as SAP, Oracle, and the Microsoft Office suite.,

As a Junior Auditor at P. Bohra & Co, a reputable Chartered Accountancy firm with over 38 years of experience in providing comprehensive financial services, you will play a crucial role in conducting statutory and internal audits for a diverse client base. Your primary responsibilities will involve supporting senior auditors in planning and executing audit assignments, assisting in the preparation of audit documentation and reports, conducting substantive testing and analytical procedures, reviewing financial statements for compliance with regulations, and identifying areas for improvement with relevant recommendations. To excel in this role, you should possess knowledge of accounting principles and financial regulations, have a basic understanding of Excel and Tally ERP, exhibit effective communication and interpersonal skills, and hold a Bachelor's degree in Accounting, Finance, or a related field. While a relevant certification such as CA is considered advantageous, it is not mandatory for this position. Join our dynamic team at P. Bohra & Co and become a part of a collaborative environment where your skills and contributions will have a meaningful impact.,

As a Cost Accountant, your responsibilities will include ensuring compliance and preparing for internal and external audits. You will conduct costing analysis and identify cost-saving opportunities through conversion costing and gap analysis. Additionally, you will be responsible for preparing, reviewing, and presenting periodic financial reports and MIS. It is crucial to operate SAP in manufacturing settings and maintain data accuracy. Your role will also involve analyzing financial data using advanced Excel tools. The ideal candidate should have a minimum of 5 years of relevant work experience. Educational qualifications required for this position include a B.Com with 6+ years of experience, an M.Com/MBA with 4+ years of experience, or ICWAI/CA with 2+ years of experience. Immediate joiners are highly preferred for this role.,

About 4th Wheel Social Impact 4th Wheel is a purpose-driven consulting firm specializing in Monitoring & Evaluation (M&E) to drive social impact. We empower organizations to measure and enhance their impact across various sectors through high-quality, data-driven insights. As the organization continues to expand, we are in search of a versatile and experienced professional to take on the role of overseeing the Finance, HR, and Administrative functions. As the Senior Executive managing Finance, HR, and Administrative operations, you will play a pivotal role in maintaining the operational infrastructure of our social impact consulting firm. Your responsibilities will encompass ensuring seamless day-to-day functioning while also supporting strategic initiatives. Working closely with the CFO and HR Consultant, you will be tasked with maintaining financial compliance, implementing HR systems, and overseeing administrative processes. In the realm of Finance Management, you will handle TDS calculations, filings, and compliance requirements, oversee GST compliance, collaborate with external CA for audits, tax planning, and reporting, prepare financial statements, monitor cash flow, and ensure regulatory compliance, among other duties. Regarding HR Management, you will collaborate with the HR Consultant on recruitment processes, manage the HR platform, administer employee benefits, assist in policy development, support performance management, and coordinate training initiatives, among other responsibilities. In the Administration domain, you will process team travel expenses, manage office supplies, organize events and meetings, handle correspondence, maintain filing systems, and ensure compliance with administrative policies and procedures. Qualifications Required: - Bachelor's degree in Finance, Accounting, Business Administration, or related field - Minimum of 7 years of experience in finance and administration, with at least 3 years in a managerial role - Strong understanding of Indian taxation laws, GST, TDS, and compliance requirements - Proficiency in financial management software and HR systems - Excellent organizational skills, attention to detail, and proficiency in MS Office suite - Strong communication and interpersonal abilities Preferred Qualifications: - MBA or professional certifications in Finance/Accounting (CA, CMA, etc.) - Previous experience in social sector, NGOs, or impact consulting firms - Knowledge of labor laws and HR compliance for the development sector - Experience with ERP systems and digital transformation initiatives - Problem-solving skills and a proactive approach - Passion for social impact work Personal Attributes: - Self-starter with initiative - Adaptable and flexible in a fast-paced environment - Discreet with confidential information - Strong ethical standards and integrity - Team player with a collaborative mindset - Results-oriented with a commitment to excellence What We Offer: - Opportunity to significantly impact a growing organization - Collaborative and innovative work environment - Professional growth and development opportunities - Competitive compensation package (CTC 6.5 to 8.5 Lakhs per annum) - Work with a passionate and dedicated team Location: Powai, Mumbai Employment Type: Full-time,

KRA Preparation and finalisation of financial statements Statutory Audits, Tax Audits, Internal Audits, GST Audits Filing and review of Income Tax Returns, GST Returns, TDS Returns and Tax Computations Review of Inventory Valuation and Costing Models

Company Overview SustainEdge Global provides offshore accounting, financial reporting, payroll, and compliance solutions to accounting firms and various enterprises across Africa, the UK, and the EU. With a team located in GIFT City, Gandhinagar, India, we ensure services that are GDPR-compliant and supported by globally recognized quality frameworks. Our scalable solutions cover a range of finance and compliance needs, backed by deep local knowledge and robust performance metrics, enabling businesses to focus on strategic growth. Job Overview We are looking for a Audit Associate to join our team in Gandhinagar. This is a full-time position where you will play a crucial role in our offshore audit service offerings. The successful candidate will work closely with our team to provide high-quality audit support for our clients. You will gain hands-on experience in auditing and compliance, developing your expertise in both external audit and statutory audit. Qualifications and Skills Proficiency in external audit with a focus on compliance with established auditing standards (Mandatory skill). Advanced skills in Microsoft Excel to analyze and interpret complex financial data sets effectively (Mandatory skill). Experience in executing statutory audits for diverse client portfolios (Mandatory skill). Knowledge and understanding of International Standards on Auditing (ISAs) for delivering effective audit services. Ability to perform detailed financial statement analysis contributing to accurate financial reporting. Familiarity with Generally Accepted Accounting Principles (GAAP) is necessary for audit accuracy. Strong communication skills to articulate audit findings clearly to clients and team members. Capability to manage client communications effectively, ensuring satisfaction and continued partnership. Roles and Responsibilities Assist in conducting and executing external and statutory audits in accordance with established standards. Collaborate with audit teams to gather and analyze financial data and prepare comprehensive audit reports. Support in evaluating and recommending improvements to client accounting procedures and internal controls. Prepare detailed work papers and documentation for audit engagements and maintain organized client files. Participate in meetings with clients to discuss and resolve audit findings and suggest process enhancements. Monitor compliance with established accounting and auditing standards while ensuring rigorous data security practices. Stay informed of new updates in accounting laws and standards relevant to client industries and regions. Contribute to maintaining high client retention by delivering services with precision, trust, and value.

-Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; -Lead and guide assistants to execute assignments within deadlines; -Implement best audit management practices; Maintain sustainable client relationships, -Proficient in Auditing and Accounting standards, Internal Financial Controls, FEMA, Companies Act and other regulatory laws. Chartered Accountant with experience in Auditing of Corporate is a must; Well versed with IGAAP, IndAS, IFRS, Direct Tax, Indirect Tax, etc.

- Liaison with banks for working capital & term loans and documentation completion - CMA/DP submission to banks - Handling LC, BG, LCBD, TreDS, Suppliers credit, buyers credit - Optimize working capital by coordinating with cross functional teams

Required : 1. Qualified Chartered Accountant (CA) 2. 8+ years of relevant experience, preferably in a manufacturing or export-oriented industry 3. Strong understanding of taxation laws, export policies, forex regulations, and audit processes

Maintain integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month end reconciliation to the General Ledger Reviewing financial documents for accuracy and reconciling accounts Analysing financial data and providing financial recommendations Review and monitor accounts payable sub ledger details and aging Review bank reconciliations and corporate credit card reconciliations Assist with the quarterly review and annual audit Develop, implement, and maintain internal financial controls and procedures. Researching accounting issues for compliance with generally accepted accounting principles Ensure procedures are up to date and fully complied with Continuous Process Improvement. Ensuring that the timelines with respect to Statutory and Internal audit is timely met. No adverse audit observations. Conduct Financial Reviews, Identify gaps and address the same Provide important financial insights Coordinate with multiple stakeholders-both internal and external. Audits, Audit Documentation

Compliance Officer: The Compliance Executive ensures adherence to all regulatory and legal requirements established by governing bodies, such as SEBI (Securities and Exchange Board of India), exchanges, and other financial authorities. This role involves monitoring, reporting, and guiding to ensure compliance and mitigate risks. Ensure timely and accurate compliance with SEBI, NSE, BSE, NSDL, CDSL, and other regulatory bodies. Monitor regulatory updates and proactively implement changes in internal systems/policies. Manage day-to-day regulatory communication, clarification, and compliance mail handling. Prepare and submit statutory reports: Global Transaction Statement, STT Certificates, Networth & Annual Returns, Client Holding Statements, and other exchange/depository reports. Oversee onboarding/closure of Authorised Persons, update website/MIS, and draft Board Resolutions. Handle circular reviews, website/form updates, and coordination with internal teams for execution. Ensure periodic updates to the BO Grievance Investor Charter on the website. Coordinate with finance and IT teams for statutory filings, including Cyber Audit, VAPT, Risk-Based Supervision, etc. Independently handle concurrent audits, internal audits, inspections (onsite/offsite), and statutory audits. Manage quarterly settlement and non-trading payout activities. Track surveillance alerts, manage responses to exchanges/CDSL, and coordinate necessary actions. Submit risk assessment templates, incident reports, STRs, and other regulatory filings (monthly, quarterly, yearly). Conduct regular team discussions and implement regulatory changes with cross-functional departments. Assist senior management with risk assessments, compliance strategies, and decision-making. Skills & Qualifications Minimum 5 years of experience in stock broking compliance (SEBI/Exchange/Depository). Strong understanding of SEBI, NSE, BSE, CDSL, NSDL regulations. Proven ability to handle internal and external audits independently. Familiarity with regulatory portals and systems (Exchange & Depository). Strong analytical skills for risk assessment and compliance review. Excellent verbal and written communication skills. Ability to coordinate across departments (IT, Finance, Legal) for audit and compliance requirements.

Income Tax 1) Preparation and Filing of Income Tax Returns for individual, Partnership Firm and Pvt Ltd Co, 2) Preparation of Balance sheet and Profit and Loss for individual, Partnership Firm and Pvt Ltd Co, 3) Hands on experience on Tally ERP and Tally Prime, Winman 4) Preparation and Filing of TDS Returns Form 26QB, Form 15CB 5) Handling of Assessment and Filing of Appeal with CIT(A) 6) Preparation and Filing of Income Tax and Statutory Audits, GST 7) Registration under GST Act, 8) Preparation and Filing of GST Returns, 9) Filing of DRC 3/3A, 10) Filing of Appeal with GST Others: 11) Registration under Profession Tax, IEC, MSME, 12) Preparation and Filing of Profession Tax Returns 13) Preparation of various certificates. This is all women organisation.

Position Purpose The position of Assistant Manager Financial Control is for seasoned Chartered Accountant with 4- 6 years of rich experience in the field of Finance. The person would be responsible to draw up the accounts of the company as per applicable regulations and basis the Accounting Standards. Ability to handle tasks related to compliances, and able to have overall control on the key activities of the team. The individual is expected to take up the role at ease and manage the BAU in a short span. Responsibilities Direct Responsibilities 1. Responsible for drawing up accounts of the Company as per applicable regulations and basis IND AS 2. Providing guidance on Financial Accounting to the team on an ongoing basis . 3. To assist in providing financials data for all regulatory filing/ audits like GST audit, IT assessment etc 4. To contribute in various projects undertaken on an ongoing basis, especially automation and process improvement projects 5. Manage the Nostro Reconciliation and ensure timely closure of breaks. 6. Ensure smooth month end closure and adherence to all Head office reporting requirements. 7. Handle Statutory other audits and ensure smooth completion of audit with no major findings. 8. Prioritize the work and conduct investigation with due diligence on all the discrepancies. 9. Preparing the Board packs other committee packs on quarterly basis 10. Attending to routine and ad-hoc requests for data from Senior Management. Contributing Responsibilities 1. Assist in Monthly closure of books including Financial statements preparation. 2. Assist in closure of Receivable related accounting and reporting on monthly basis 3. Assist in smooth closure of Monthly Quarterly activities timely reporting to HO 4. Assisting in all monthly control activities related to accounting team scope 5. Assisting in preparation of Senior Management Dashboard / Board Packs 6. Assist in analyzing the Revenue/Expenses variance on monthly basis Technical Behavioral Competencies - Strong analytical skills, detail orientation, service commitment, and solid organizational and interpersonal skills and expertise in subject Knowledge. - Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines. - Proficient in Microsoft Office Applications and strong MS-Word Excel skills required. - Excellent communication skills and able to manage stressed work environment. - Strong Result oriented and self-driven. - To be prepared to travel as required as the team is split between Chennai and Mumbai and adapt to the remote working environment. Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Personal Impact / Ability to influence Ability to deliver / Results driven Choose an item. Transversal Skills: (Please select up to 5 skills) Ability to understand, explain and support change Ability to develop others improve their skills Ability to manage a project Analytical Ability Ability to develop and adapt a process Education Level: Master Degree or equivalent Experience Level At least 5 years Other/Specific Qualifications (if required) Qualified Chartered Accountant with rich experience of 4 to 6 years relevant experience

- Coordinate month-end and year-end closing procedures working with the accounting team. - Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. - Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. - Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. - Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. - Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. - Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. - Prepare presentations to seek approval of the Board for Financial Statements - Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills: - Good Accounting Knowledge - Analytical and Problem-Solving ability for trouble shooting - Good communication skills - Working in a B2B/ e-commerce industry will be an added advantage Qualification: An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.