We are looking for a Qualified Chartered Accountant with a minimum of 3 years of post-qualification experience to manage and oversee finance, accounting, taxation, compliance, and reporting activities. The candidate will be responsible for ensuring financial accuracy, statutory compliance, effective controls, and timely reporting to management.

Key Responsibilities

1. Financial Accounting & Reporting

- Oversee day-to-day accounting and financial transactions.
- Review and ensure accuracy of books of accounts.
- Manage monthly, quarterly, and annual financial closing.
- Prepare and review P&L;, Balance Sheet, Cash Flow, and other financial reports .
- Ensure proper accounting of revenue, expenses, assets, liabilities, and provisions.
- Provide financial insights and analysis to management.

2. Taxation & Statutory Compliance

- Manage GST, TDS, Income Tax, and other applicable statutory compliances .
- Ensure timely filing of GST returns, TDS returns, income tax returns, and other regulatory filings.
- Review tax calculations and ensure accurate and timely payments.
- Handle tax assessments, notices, and correspondence with authorities.
- Ensure compliance with applicable accounting and tax regulations.

3. Audit & Compliance

- Coordinate with internal and external auditors.
- Ensure timely completion of statutory and internal audits.
- Prepare audit schedules, supporting documents, and reconciliations.
- Identify financial and compliance risks and recommend corrective actions.
- Maintain proper documentation for all financial and statutory matters.

4. MIS & Management Reporting

- Prepare regular MIS reports and financial dashboards for management.
- Analyze revenue, expenses, profitability, cash flow, and other key financial metrics.
- Identify variances against budgets and provide explanations.
- Support management in financial planning and decision-making.

5. Budgeting & Financial Planning





- Assist in preparing annual budgets and financial forecasts.
- Monitor actual performance against budgets.
- Analyze cost trends and identify opportunities for cost optimization.
- Support management in business and financial planning.

6. Banking & Cash Flow Management

- Monitor daily cash flow and working capital requirements.
- Coordinate with banks for payments, collections, and other banking activities.
- Ensure timely vendor and statutory payments.
- Monitor bank reconciliations and resolve discrepancies.

7. Accounts Payable & Receivable

- Oversee vendor payments and customer receivables.
- Monitor outstanding payments and collection status.
- Ensure timely reconciliation of customer and vendor accounts.
- Review ageing reports and follow up on long-pending balances.

8. Process & Internal Controls

- Establish and maintain effective financial controls and accounting processes.
- Identify gaps in existing processes and implement improvements.
- Ensure proper authorization and documentation of financial transactions.
- Help reduce financial and operational risks.

Candidate Requirements
- Qualified Chartered Accountant (CA) – mandatory.
- Minimum 3 years of post-qualification experience.
- Solid experience in Finance, Accounting, Taxation, Audit, and Statutory Compliance .
- Good knowledge of GST, TDS, Income Tax, and applicable statutory regulations .
- Experience in MIS, financial reporting, budgeting, and cash-flow management.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and stakeholder management skills.
- Proficiency in MS Excel and accounting/ERP software.
- Experience with Zoho Books/Zoho Finance will be an added advantage.

Key Skills Qualified CA | Financial Accounting | GST | TDS | Income Tax | Audit | Statutory Compliance | MIS Reporting | Financial Analysis | Budgeting | Cash Flow Management | Internal Controls | ERP/Accounting Software | MS Excel

📌 Qualified CA (min 3 yrs exp) (12LPA)
🏢 RENGY
📍 Hyderabad