Job Purpose
We are a leading Chartered Accountancy firm specializing in Internal Audit, Risk Advisory, and Compliance services. We serve clients across multiple industries including manufacturing, retail, logistics, and healthcare.
The role involves learning and performing financial analysis, accounts finalization, and overseeing and executing internal audits. The position focuses on ensuring compliance with regulatory requirements, evaluating internal controls, and providing actionable insights for process improvements.
Key Responsibilities
- Review and verify GST compliance including tax rate application, ITC reconciliation, return filings, and support during GST audits or inquiries.
- Review and ensure Income Tax compliance including TDS verification, return filings, tax audits, and responding to notices or assessments.
- Prepare and review financial statements, ensuring accuracy, compliance with accounting standards, and audit readiness.
- Ensure TDS compliance by verifying correct deduction, timely deposit, accurate return filing, and reconciliation with books of accounts and Form 26AS.
- Evaluate internal controls by identifying process gaps, assessing risk areas, and recommending practical improvements.
- Prepare and analyze MIS reports to assess business performance, identify trends or anomalies, and support decision-making.
- Support business consulting engagements by analyzing processes, identifying inefficiencies, and recommending strategic and operational improvements.
Required Skills
- Confident and assertive personality
- Strong administrative skills
- Good written and verbal communication skills
- Understanding of business operations
- Proficiency in MS Office
- Proficiency in Tally ERP
- Ability to handle confidential information with discretion
Desired Skills
- Performance-driven and results-focused mindset
- Strong knowledge of Accounts, Taxation, and GST
- Ability to commute easily to client locations
Industry: Chartered Accountancy (Internal Audit, Risk Advisory & Compliance)
Experience Required: 25 years
Education: Inter CA, B.Com / M.Com, MBA (Finance)
Gender: Male / Female
Joining: Immediate joiners preferred
Salary: 36 LPA (Based on experience)
