Chartered Accountant _Indore

Key Responsibilities

Accounting & Financial Management

• Manage end-to-end accounting operations including general ledger, accounts payable/receivable, bank reconciliations, and month-end closures.

• Ensure accurate and timely preparation of financial statements in compliance with applicable accounting standards and Schedule III of the Companies Act, 2013. Audit & Compliance

• Lead and coordinate statutory audits, internal audits, and tax audits, including preparation of audit reports, CARO reports, and audit documentation.

• Liaise with statutory auditors, internal auditors, and consultants to ensure smooth audit completion. • Implement and monitor internal controls to safeguard company assets and ensure regulatory compliance. Taxation & Statutory Filings

• Handle Direct and Indirect Taxation, including Income Tax returns, tax computations, tax audits (3CA/3CD), and tax planning.

• Manage end-to-end GST compliance, including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, reconciliations, and GST audits.

• Ensure timely filing of all statutory returns and regulatory submissions.

MIS & Management Support

• Prepare and present MIS reports, variance analysis, and financial insights to support management decision-making.

• Assist leadership with budgeting, forecasting, cost analysis, and process improvement initiatives. Process Improvement & Systems

• Review operational and financial processes to identify efficiency gaps and recommend improvements.

• Support ERP/accounting system usage (such as Tally, SAP, or other tools) and ensure data integrity.

Qualifications & Experience

• Qualified Chartered Accountant (CA) – ICAI

• 2+ years of relevant experience in accounting, auditing, taxation, and compliance

• Strong working knowledge of: o Income Tax Act, GST Act, Companies Act o Statutory audits, internal audits, tax audits o Ind AS / IFRS (working knowledge preferred) • Proficiency in Tally, SAP, Excel, and other accounting/audit tools

• Strong analytical skills, attention to detail, and ability to meet strict deadlines • Excellent communication and stakeholder management skills