Job Summary

- We are seeking a qualified and detail-oriented Chartered Accountant with 3-5 years of post-qualification experience to manage financial reporting, taxation, statutory compliance, budgeting, and banking operations.
- The ideal candidate should possess solid analytical skills, sound accounting knowledge, and experience in handling end-to-end finance functions while ensuring compliance with applicable laws and accounting standards.

Key Responsibilities

- Financial Accounting & Reporting
- Prepare monthly, quarterly, and annual financial statements, including the Balance Sheet, Profit & Loss Account, and Cash Flow Statement.
- Ensure accurate maintenance of books of accounts in compliance with applicable Accounting Standards.
- Perform month-end and year-end closing activities.
- Conduct ledger scrutiny and ensure accuracy of financial records.
- MIS, Budgeting & Financial Planning
- Prepare periodic Management Information System (MIS) reports for management review.
- Develop and monitor budgets, forecasts, and financial projections.
- Analyze budget variances and provide actionable insights for improving financial performance.
- Support management with financial analysis and business decision-making.
- Taxation & Regulatory Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B, annual returns, reconciliations, etc.).
- Prepare and file Income Tax Returns (ITR).
- Ensure timely deduction, deposit, and filing of TDS returns.
- Handle tax reconciliations and respond to notices from tax authorities.
- Ensure compliance with all direct and indirect tax regulations.




- Audit & Compliance
- Coordinate and manage Statutory Audits and Tax Audits.
- Liaise with statutory auditors, tax auditors, and internal auditors.
- Prepare audit schedules, reconciliations, and supporting documentation.
- Ensure timely closure of audit observations and compliance requirements.
- Inter-Company Accounting
- Perform inter-company reconciliations and resolve outstanding balances.
- Ensure timely confirmation and settlement of inter-company transactions.
- Coordinate with internal stakeholders to maintain accurate inter-company records.
- Banking & Treasury
- Liaise with banks for routine banking operations, documentation, and credit facilities.
- Prepare financial information required for banking arrangements, including working capital and loan documentation.
- Monitor cash flow and maintain banking relationships.
- Compliance & Controls
- Ensure compliance with Companies Act, Income Tax Act, GST regulations, and other statutory requirements.
- Strengthen internal financial controls and recommend process improvements.
- Maintain proper documentation and records for regulatory and audit purposes.
- Required Skills & Competencies




- Strong knowledge of accounting principles and financial reporting.
- Expertise in GST, TDS, Income Tax, and statutory compliances.
- Experience in preparation of financial statements, MIS, budgeting, and financial projections.
- Hands-on experience in handling statutory and tax audits.
- Proficiency in inter-company reconciliations and month-end closing.
- Good understanding of banking documentation and treasury functions.
- Strong analytical and problem-solving abilities.
- Excellent communication and stakeholder management skills.
- High attention to detail and ability to meet deadlines.

Technical Skills

- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, financial reporting, etc.).
- Experience with ERP systems such as Microsoft Dynamics 365 Business Central, Tally, or similar accounting software.
- Familiarity with MS Office applications, especially Word and PowerPoint.

Preferred Candidate Profile

- Qualified Chartered Accountant with 3-5 years of post-qualification experience.
- Experience in handling end-to-end finance and accounting operations.
- Ability to work independently while coordinating effectively with cross-functional teams.
- Prior experience in manufacturing, trading, FMCG, or corporate finance environments will be an added advantage.
- This role is ideal for a Chartered Accountant looking to take ownership of financial reporting, taxation, compliance, and business finance while contributing to the organization''s strategic financial planning and growth.

📌 Chartered Accountant (CA) - Finance & Accounts (New Delhi)
🏢 Taxmann Publications
📍 New Delhi