Role & responsibilities
Chartered Accountant (CA) with 1 to 2 years of post-qualification experience, ideally gained from a reputable mid-sized CA firm or corporate finance department to oversee day-to-day accounting operations, manage direct and indirect tax compliances, prepare financial statements and prepare MIS reports as per requirements.
Key Responsibilities
- Accounting & Financial Oversight
- Supervise routine bookkeeping, general ledger reconciliations, accounts payable (AP), and accounts receivable (AR).
- Ensure compliance with Indian Accounting Standards (Ind AS) and internal control frameworks.
- Perform monthly, quarterly, and annual financial book closures.
- Financial Statement Preparation & Audits
- Prepare standalone Balance Sheets, Profit & Loss Statements, and Cash Flow Statements.
- Co-ordinate with statutory auditor, internal auditor and tax auditor
- Taxation & Regulatory Compliances
- Direct Tax: Oversee TDS deduction, timely deposit, quarterly e-TDS return filings and corporate income tax return filing.
- Indirect Tax: Supervise monthly GST reconciliations (GSTR-2B vs. books), file GSTR-1 and GSTR-3B,
and assist in annual GST audits (GSTR-9/9C).
- GST compliances with respect to interstate movement of goods
- Prepare details for tax notices, scrutiny assessments, and regulatory inquiries.
- MIS & Financial Reporting
- Prepare monthly and quarterly Management Information System (MIS) reports, highlighting budget vs. actual variance analysis.
Candidate Profile & Qualifications
- Education: Qualified Chartered Accountant (ICAI member).
- Experience: 12 years of relevant post-qualification experience. Articleship or post-qualification tenure in a mid-size CA firm is preferred.
- Technical Skills:
- Solid proficiency in Accounting software (SAP, Tally).
- Advanced Microsoft Excel skills (VLOOKUP, XLOOKUP, Pivot Tables).
- Good knowledge of Income Tax Act, GST laws, Companies Act 2013, and Indian GAAP/Ind AS.
- Soft Skills:
- Strong analytical capabilities, excellent communication skills, team supervision ability, and adherence to tight regulatory deadlines.
📌 Chartered Accountant (Mumbai)
🏢 63SATS
📍 Mumbai