Job Description – Qualified Chartered Accountant (CA)

Position: Qualified Chartered Accountant (CA)

Location: Lucknow, Uttar Pradesh

Experience: 3–5 Years

Employment Type: Full-Time

Salary: As per experience and expertise

About the Role

We are looking for a Qualified Chartered Accountant (CA) with robust experience in financial reporting, taxation, audit, statutory compliance and IPO-related financial preparation. The candidate will work closely with senior management, auditors, consultants and other professional advisors to ensure the company's financial systems and documentation are IPO-ready.

Key Responsibilities
- Oversee accounting, financial reporting, MIS and financial controls.
- Prepare and review financial statements, schedules and financial data required for IPO preparation and due diligence.
- Coordinate with Statutory Auditors, Internal Auditors, Merchant Bankers, Legal Advisors and other IPO consultants.
- Support preparation and verification of financial information and disclosures required for DRHP/RHP/IPO documentation, as applicable.




- Ensure accuracy, consistency and proper supporting documentation for historical financial data.
- Manage GST, TDS, Income Tax and other statutory compliances.
- Handle audit requirements and ensure timely closure of audit observations.
- Assist in financial due diligence, reconciliation and verification of books, transactions, assets, liabilities and related-party matters.
- Review accounting policies, internal controls and financial processes to strengthen the company's IPO readiness.
- Prepare management reports, financial analysis, budgets and cash-flow statements for senior management.
- Coordinate with CA firms and external consultants for financial, tax and compliance matters.
- Maintain proper documentation and records for regulatory, audit and IPO-related requirements.
- Identify financial/compliance gaps and work with management to implement corrective measures.
- Ensure compliance with applicable Co

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