Chartered Accountant

Job Title: Chartered Accountant (CA) – Finance, Internal Audit & Corporate Finance

Experience: 2–4 Years (Post Qualification)

Qualification: Qualified Chartered Accountant (CA) – Mandatory

Location: New Delhi

Employment Type: Full-Time

Job Summary:

We are seeking a qualified Chartered Accountant (CA) with 2–4 years of post-qualification experience to support Finance, Internal Audit, Compliance, and Corporate Finance functions. The ideal candidate should possess strong financial acumen, audit expertise, regulatory knowledge, and the ability to drive financial controls and business performance.

Key Responsibilities:

Financial Accounting & Reporting

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage accounting operations and ensure timely financial closing.
• Prepare MIS reports, financial analysis, and management dashboards.
• Perform account reconciliations and maintain financial accuracy.

Internal Audit & Risk Management

• Execute internal audit assignments and assess operational and financial controls.
• Identify control gaps and recommend process improvements.
• Support implementation of internal control frameworks and governance practices.
• Monitor compliance with company policies and audit observations closure.
• Coordinate with external auditors and support statutory audits.

Compliance & Regulatory Management

• Ensure adherence to applicable accounting standards, tax laws, and statutory requirements.
• Ensure timely filing of statutory returns and compliance reporting, if instructed by the finance head
• Monitor updates in financial and regulatory compliance requirements.

Corporate Finance

• Support budgeting, forecasting, and annual operating plan preparation.
• Perform financial modeling, profitability analysis, and business performance evaluation.
• Assist in cash flow planning, working capital management, and treasury activities.
• Support strategic initiatives including investment analysis, cost optimization, and business expansion decisions.
• Participate in due diligence and corporate finance projects as required.

Required Skills & Competencies:

• Strong knowledge of Accounting Standards, Internal Audit, Compliance, and Corporate Finance.
• Experience in Financial Reporting, Budgeting, Forecasting, and Financial Analysis.
• Understanding of risk management and internal control frameworks.
• Hands-on experience with ERP systems and advanced MS Excel.
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication and presentation abilities.

Preferred Experience:

• Experience in Internal Audit / Corporate Finance / Financial Planning & Analysis (FP&A).
• Exposure to ERP platforms such as SAP, Oracle, Connectwise, or similar systems.
• Prior experience in consulting, manufacturing, IT, or shared services environment preferred.

What We Offer:

• Competitive compensation and benefits
• Growth and leadership opportunities
• Dynamic and collaborative work environment