– Chartered Accountant

Company: Reest Enterprises

Location: Lihigaon, Kamptee, Nagpur, Maharashtra

Department: Finance & Accounts

Position: Chartered Accountant (CA)

Job Purpose To manage and oversee the company's financial accounting, taxation, statutory compliance, reporting, audit, internal controls and financial planning activities, ensuring accurate and timely financial information for management decision-making.

Key Responsibilities1. Accounting & Financial Reporting

- Supervise day-to-day accounting operations and ensure accuracy of books of accounts.
- Review accounting entries, ledgers, journal vouchers and provisions.
- Lead monthly, quarterly and annual closing activities.
- Prepare and review Profit & Loss Account, Balance Sheet and Cash Flow statements.
- Prepare MIS and management reports.
- Analyse financial performance, margins, expenses and variances.

1. GST & Indirect Taxation

- Ensure timely GST compliance, including GSTR-1 and GSTR-3B.
- Review input tax credit and perform GST reconciliations.
- Monitor e-invoicing/e-way bill compliance wherever applicable.
- Handle GST notices, assessments and departmental correspondence.
- Coordinate with tax consultants and authorities.

1. Direct Tax & TDS

- Ensure timely TDS deductions, payments and returns.
- Review Form 26AS/AIS and tax-related reconciliations.
- Assist in preparation and filing of income-tax returns.
- Support tax assessments and respond to income-tax notices.
- Ensure compliance with applicable provisions of the Income-tax Act.

1. Audit

- Coordinate statutory, internal and tax audits.
- Prepare audit schedules and supporting documentation.
- Resolve audit queries and ensure timely closure of observations.
- Strengthen internal financial controls and accounting processes.

1. Manufacturing Accounting & Costing

- Monitor manufacturing costs and production-related expenses.
- Analyse raw-material, labour and overhead costs.




- Assist in product costing and profitability analysis.
- Review inventory valuation and stock reconciliation.
- Analyse production wastage, variances and material consumption.
- Work with production and purchase teams to improve cost controls.

1. Working Capital & Cash Flow

- Monitor receivables, payables and inventory.
- Prepare and monitor cash-flow requirements.
- Review customer outstanding and ageing.
- Monitor vendor payments and payment schedules.
- Coordinate with banks regarding working-capital requirements and banking transactions.

1. Internal Controls

- Establish and monitor financial controls.
- Identify accounting/process risks and recommend corrective actions.
- Ensure proper approval mechanisms for purchases, expenses and payments.
- Review processes for prevention of errors and financial leakage.

1. MIS & Management Support

- Prepare monthly MIS reports for management.
- Provide financial analysis and business insights.
- Prepare budget vs. actual variance analysis.
- Support management in financial decision-making.
- Develop dashboards/reports for revenue, profitability, working capital and costs.

1. Team Management

- Supervise the accounts and finance team.
- Review work performed by accountants and other finance staff.
- Ensure timely completion of accounting and compliance activities.
- Train team members on accounting, taxation and internal processes.

Key Skills Required
- Chartered Accountant (CA) – qualified.
- Strong knowledge of Accounting, GST, TDS and Income Tax.
- Good understanding of manufacturing accounting and costing.
- Strong knowledge of Excel and Tally/ERP systems.
- Financial analysis and MIS reporting.
- Audit and internal-control experience.
- Good communication and analytical skills.
- Ability to work with management, auditors, banks and statutory authorities.

Pay: ₹30,000.00 - ₹90,000.00 per month

Perks

- Provident Fund

Work Location: In person

📌 Chartered Accountant (Killa-pardi)
🏢 Reest Enterprises
📍 Killa-pardi