CA

Key Responsibilities

1. Financial Reporting & Accounting

• Prepare and finalize monthly, quarterly, and annual financial statements in compliance with IND-AS / IFRS / IGAAP.
• Ensure accurate entries in the general ledger and sub-ledgers.
• Manage consolidation of accounts for group entities (if applicable).

2. Statutory Compliance

• Ensure timely filing of GST, TDS, Income Tax Returns, and other regulatory filings.
• Maintain compliance with Companies Act, FEMA, SEBI, and other applicable regulations.
• Liaise with auditors, tax consultants, and regulatory authorities.

3. Budgeting & Forecasting

• Prepare annual budgets, monthly forecasts, and variance analysis.
• Monitor and control expenses in line with budgetary constraints.
• Provide financial projections and scenario planning support to management.

4. Audit & Internal Controls

• Coordinate internal, statutory, tax, and GST audits.
• Implement and monitor internal controls, SOPs, and risk mitigation practices.
• Identify and resolve discrepancies and process inefficiencies.

5. Taxation & Financial Planning

• Handle direct and indirect taxation, including tax assessments and appeals.
• Provide tax planning guidance to minimize liabilities while ensuring compliance.
• Stay updated on changes in tax laws and financial regulations.

6. MIS & Business Support

• Prepare and present periodic MIS reports, dashboards, and financial insights for decision-making.
• Support business units with cost analysis, pricing models, and profitability studies.
• Assist in strategic initiatives such as mergers, acquisitions, and fund-raising (if applicable).

Qualifications

Essential:

• Qualified Chartered Accountant (CA) from ICAI
• 08+ years of relevant experience depending on the role (Fresher to Senior CA)

Desirable:

• Experience with SAP, Oracle, Tally, QuickBooks, or other ERP systems
• Additional qualifications like CS, CMA, CPA, MBA (Finance) are a plus

Skills & Competencies

• Strong knowledge of accounting standards, taxation, and compliance
• High attention to detail and analytical skills
• Proficiency in MS Excel, financial modeling, and ERP tools
• Ability to manage deadlines and multitask under pressure
• Excellent communication and stakeholder management skills
• Ethical integrity and professional accountability