Chartered Accountant/CMA

Qualification

- Chartered Accountant (CA) qualified.

- 1-3 years of post-qualification experience, preferably in a listed company or Audit/Accounting firm

Key Responsibilities

Financial Reporting &

- Finalisation

- Finalisation of standalone and consolidated financial statements of the Company and its subsidiaries.

- Preparation of quarterly, half-yearly, and annual financial statements in accordance with applicable Accounting Standards/Ind AS.

- Preparation of schedules, notes to accounts, and supporting documents for statutory reporting.

- Ensure compliance with the Companies Act, SEBI Listing Regulations, and other statutory requirements applicable to listed companies.

GST Compliance

- Preparation and filing of monthly GST returns (GSTR-1, GSTR-3B, GSTR -6, ITC-04 and other applicable returns).

- Preparation and filing of annual GST returns and GST reconciliation statements.

- Reconciliation of GSTR-2B, GSTR-1, GSTR-3B, books of accounts, and e-way bill data.

- Resolution of GST-related issues, notices, and departmental queries.

Audit &

- Compliance

- Liaise with Statutory Auditors, Internal Auditors, Cost Auditors, and other regulatory authorities.

- Prepare audit schedules and provide information required during audits.

- Ensure timely implementation of audit observations and recommendations.

- Coordinate with various departments for statutory compliance and financial reporting.

- Compliance of TDS and Personal taxation compliances and filing of TDS returns

- Corporate Taxation /Tax audit preparation

- Visit to various locations for implementation/ensuring of internal controls and Statutory compliances

Accounting &

- ERP





- Manage day-to-day accounting and financial reporting activities.

- Valuable understanding of accounting practices in the logistics business will be an added advantage.

- Experience in SAP Business One (SAP B1) is preferred.

- Ensure accurate accounting and maintenance of financial records.

MIS &

- Reporting

- Preparation of MIS reports, financial analysis, and management reports.

- Assist in budgeting, forecasting, and financial planning.

- Perform account reconciliations and variance analysis.

Required Skills

- Strong knowledge of accounting principles, financial reporting, taxation, and statutory compliances.

- Excellent knowledge of GST laws and return filing procedures.

- Proficiency in Microsoft Excel (advanced functions, Pivot Tables, Lookup functions, data analysis) and Microsoft Word.

- Working knowledge of SAP Business One (SAP B1) preferred.

- Strong analytical, problem-solving, and organizational skills.

- Ability to work independently and meet strict reporting deadlines.

Communication Skills

- Excellent written and verbal communication skills in English.

- Strong interpersonal skills with the ability to coordinate with auditors, bankers, consultants, government departments, and internal stakeholders.

Preferred Experience

- Experience in a listed company/Audit /Accounting Firms.

- Exposure to handling multiple subsidiaries.

- Knowledge of logistics industry accounting.

- Experience in audit coordination, statutory compliance, and ERP-based accounting systems.

Location: Kochi, Willingdon Island initially, can be transferred to other location of the company as per the requirements

Employment Type: Full Time

📌 Chartered Accountant (Kochi)
🏢 Aspinwall CO.LTD
📍 Kochi