Job Description – Chartered Accountant (Accounts & Internal Audit)
Location: Wadala, Mumbai (10-minute walk from Dadar & Wadala stations)
Experience: 1–3 years (Hospitality/Service industry preferred)
Qualification: Chartered Accountant (CA)
Role: Manager – Finance
Key Responsibilities
- Lead the finalisation of books of accounts, ensuring timely monthly, quarterly, and annual closures in compliance with applicable accounting standards.
- Manage end-to-end GST and TDS compliance, including workings, reconciliations, payments, and timely filing of statutory returns.
- Ensure compliance with the Companies Act for Private Limited entities, including ROC filings and maintenance of statutory records.
- Plan and execute internal audit activities, identify control gaps, and implement corrective actions to strengthen internal controls.
- Coordinate with external auditors, consultants, bankers, and internal stakeholders for smooth completion of audits and regulatory requirements.
- Prepare financial statements, schedules, and reconciliations to support audit and compliance processes.
- Oversee banking operations, including reconciliations, fund management, and cash flow monitoring.
- Manage vendor-related financial processes, including due diligence, payment tracking, and reconciliation of vendor accounts.
- Maintain proper documentation and ensure adherence to internal policies and financial controls.
Skills & Competencies
- Strong knowledge of accounting, financial reporting, and internal audit processes
- Expertise in GST, TDS, and statutory compliance
- Experience in audit handling, internal controls, and risk assessment
- Proficiency in Excel (Power BI is an added advantage)
- Strong analytical and problem-solving skills
- Effective stakeholder management and communication abilities
- Detail-oriented with a focus on accuracy and process improvement
