Key Responsibilities:

Financial Reporting & HQ Coordination•

- Prepare monthly MIS and business update reports.
- Preparation of Budgets, Forecasts & Variance analysis including co-ordinating with user department for planning & review purposes.
- Compile annual consolidated financial pack as per HQ guidelines.
- Review & maintain the overall Books of Accounts.
- Track and monitor Capex and Opex spends.
- Process Improvement & DOA adherence.
- Ad Hoc report preparation as required by the SMC.

Audits

- Support statutory, cost, internal, and tax audits.
- Co-ordinate with Cost Auditor, Tax audit and Transfer pricing filings.

Statutory Compliance

- Liaise with consultants for income tax refunds and assessments.
- Verify and coordinate quarterly TDS returns & monthly and annual GST returns.
- Obtain statutory certificates and provide necessary documentation.

Accounts Closing

- Review general ledger and monthly schedules (provisions,



prepayments, insurance) including depreciation entries and reconciliations.
- Prepare reports and schedules for auditors including closing of all Audit within timelines.

Other Responsibilities

- Manage bank guarantees and renewals.
- Coordinate with banks for sanction renewals.
- Assist in tariff revisions and compliance renewals (EPCG, SEPC).
- Ensure timely application for nil TDS certificates.

Skills & Qualifications

- Education: Chartered Accountant (CA) Fresher.
- Technical Skills: Knowledge of accounting standards, tax laws both direct and indirect.
- Tools: Familiarity with ERP systems & MS Office Apps.
- Soft Skills: Strong analytical ability, attention to detail, and Valuable Communication skills

📌 CA Fresher (Chennai)
🏢 Psa Citpl
📍 Chennai