Job Overview:

We are looking for a highly competent Chartered Accountant (CA) with 5 to 8 years of post-qualification experience to independently manage the complete unit-level accounts operations, financial reporting, statutory compliances, and working capital.

MANDATORY REQUIREMENT:
Qualification: Qualified Chartered Accountant (CA) ONLY.
ERP Systems: Hands-on working proficiency in BOTH Tally AND SAP is mandatory.

Key Responsibilities:
Unit Accounts Operations: Independently manage day-to-day accounts operations including Accounts Payable (AP), Accounts Receivable (AR), billing processes, and ledger scrutiny.
Reconciliations: Execute timely and accurate Customer Reconciliations, Vendor Reconciliations, and Bank Reconciliations.
Financial Closing & Reporting: Lead monthly and annual book closures, P&L; Account preparation, expense tracking, provisions, and trial balance finalization.
Accounting Standards: Ensure strict adherence to Indian Accounting Standards across all accounting entries and financial reporting.
MIS & Top Management Dashboards: Prepare and present monthly MIS reports, executive dashboards,



and variance analysis (Actual vs. Budget) for Top Management reviews.
Statutory Compliances: Ensure 100% compliance with GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS/TCS filing, Advance Tax, and tax audit coordination.
Working Capital & Profitability: Monitor cash flows, optimize working capital cycles, and drive initiatives for cost reduction and profitability improvement.
Commercial & Legal Review: Review legal contracts, vendor agreements, and commercial proposals from a financial and tax perspective.

Desired Candidate Profile:
Qualified CA with 5 to 11 years of experience in core unit accounts operations.
Must have practical working experience on BOTH Tally and SAP.
Robust practical knowledge of GST, TDS, and statutory return filings.
Advanced Excel skills (Pivot Tables, Lookups, financial modeling).
Excellent analytical ability and robust presentation skills for executive management interaction.

Education:

UG: Any Graduate / B.Com

PG: CA in CA (Mandatory)

📌 Ssc Accounts Accounts & Finance Ca Mandatory Haryana
🏢 Jky Management Solution
📍 Haryana