We are hiring urgently for CA- (Junior Level) full time position for Walnut Medical, Mohali. Qualifications & Experience: Relevant degree in CA/ CA Inter with minimum 2-4Years of experience. Salary- As per experience and interview performance Company Description Walnut Medical, already known for its expertise in medical device robotics and payment systems, is aggressively expanding its presence in the automotive sector. The company has developed an advanced automotive smart instrument cluster targeted at automobile OEMs. As part of its strategic growth, Walnut Medical is transitioning into a multi-vertical technology product company, with a strong focus on scaling its automotive electronics vertical. Roles & Responsibilities: This is a full-time on-site role for a CA- (Junior Level) at Walnut Medical located in Mohali district . The candidate will be responsible for tasks such as Credit control, petty cash management, finance-related tasks, communication & general accounting duties. Recording financial transactions : To record daily financial transactions, such as cash receipts, payments and invoices. This helps ensure that the organization maintains an accurate record of its financial activities. Reconciling bank statements : Comparing the company's bank records with its financial records is a key responsibility for this role, identify discrepancies and rectify any errors. Preparing financial reports : To prepare periodic financial reports, including profit and loss statements, balance sheets and cash flow statements & to provide management with insights into the company's financial performance and position. Managing accounts payable and receivable : Ensuring timely and accurate payments to suppliers and receipt of payments from customers. Maintaining accounts payable and receivable ledgers, issuing invoices and following up on overdue payments. Assisting in budget preparation: To the budget preparation process by gathering and analyzing financial data, estimate future revenue, expenses and cash flow, providing valuable input for management decision-making. Maintaining accurate financial records : To maintain accurate financial records by updating and organising financial documents, including filing invoices, receipts and other supporting documents for easy retrieval and reference. Complying with tax regulations : To ensure that the organisation complies with tax regulations by preparing and submitting tax returns and payments on time. Also keep up to date with changes in tax laws and regulations to avoid penalties and fines. Assisting in financial audits : During financial audits, provide support by gathering and presenting relevant financial documents and records. Also help to address any queries or concerns raised by auditors during this process. Performing administrative tasks: To involve in various administrative tasks, such as answering phone calls, responding to emails and maintaining office supplies & to ensure the smooth operation of the finance department in coordination with Purchase, HR & other departments (CFT). Skills Required: Financial record-keeping Financial record-keeping involves tracking transactions, expenses and revenue. Organise and file supporting documents. Able to maintain precise financial records, to help businesses track their financial performance and make informed decisions. General ledger management General ledger management involves recording and organising a business' financial transactions in a systematic manner. To ensure all entries are prompt and accurate and that they adhere to the organization's accounting policies. Maintain a reliable and up-to-date financial history, which is essential for audits, tax filing and financial analysis. Knowledge of accounting software Should have skills in various accounting software programs, such as BUSY, Tally, QuickBooks Tax compliance Should have knowledge of applicable tax rules, such as income tax, GST and tax deductions at source (TDS), calculate tax liabilities, file returns and avoid penalties or legal issues. Budgeting and forecasting Estimate future financial performance and allocate resources, accordingly, analyse historical financial data, identifying trends and making informed predictions. · Credit Control and Finance skills · Ability to handle sensitive, confidential information · Strong communication & Organization skills · Accounting knowledge · Attention to detail and organizational skills Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹700,000.00 per year Benefits: Life insurance Schedule: Day shift Fixed shift Experience: total work: 2 years (Required) Work Location: In person Expected Start Date: 30/06/2025
