Job Profile: CA Qualified Company: MTA | Location: Mumbai | Department: Finance & Accounts Reports to: Management Experience: Minimum 2 years in a CA firm (post-qualification) |

Qualification: Chartered Accountant (CA) Role Overview Lead and review the company's accounting, statutory compliance, taxation and financial reporting at MTA. The role needs a qualified CA with CA-firm exposure who can independently handle GST, TDS, statutory and tax audit work, and finalise the Balance Sheet and Profit & Loss account, while guiding the accounts team. We are looking for someone who wants holistic, all-round exposure and is passionate about working with clients.

Key Responsibilities

Financial Reporting & Finalisation

- Oversee monthly, quarterly and annual closing and ensure accurate books of accounts.

- Prepare and review the Balance Sheet, Profit & Loss account, Cash Flow Statement and notes to accounts as per Ind AS/applicable accounting standards.

- Review provisions, accruals, depreciation, fixed asset schedules and balance-sheet reconciliations.

- Prepare MIS, budgets and forecasts; analyse brand, product and channel profitability. GST • Review GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C filings and ensure timely compliance.

- Review GST/ITC reconciliations (GSTR-2A/2B vs books) and resolve mismatches.

- Handle GST notices, assessments, refunds and departmental correspondence. TDS / TCS

- Review TDS deductions, payments and quarterly returns (24Q/26Q/27Q).

- Reconcile TDS with Form 26AS/AIS; handle defaults, corrections and notices.

- Ensure TCS compliance on marketplace and e-commerce transactions. Statutory Compliance & Audits

- Coordinate and support statutory audit, internal audit and tax audit (Form 3CA/3CB-3CD).



• Ensure Income Tax compliance, including advance tax, computation of income and ITR filing.

- Ensure Companies Act/ROC compliance, including AOC-4, MGT-7 and other applicable filings.

- Coordinate with auditors, tax consultants and regulatory authorities.

Controls, Reconciliations & Cash Flow

- Review reconciliation of sales and settlements across marketplaces, D2C, B2B and other channels; investigate deductions, returns and variances.

- Strengthen internal financial controls, SOPs and accounting processes. • Monitor vendor payments, inventory, receivables, payables and cash flow; support workingcapital planning.

CFO Advisory to Clients

- Provide CFO-level advisory to clients on financial strategy, budgeting, forecasting, cash flow and working-capital management.

- Advise on financial planning, cost optimisation, profitability analysis and tax planning.

- Present MIS and financial insights to client management and support key business decisions.

- Build strong client relationships and act as a trusted finance partner. Team & Stakeholder Management

- Guide, review and train semi-qualified accountants and associates. • Support due diligence, fundraising, bank and investor requirements. Required Qualifications & Skills

- Chartered Accountant (CA) with a minimum of 2 years' experience in a CA firm.

- Solid working knowledge of GST, TDS, statutory compliance, tax audits, Balance Sheet and Profit & Loss finalisation.

- Sound understanding of Ind AS/accounting standards, Income Tax and Companies Act.

- Hands-on experience with Tally/ERP and advanced Excel.

- Strong analytical, problem-solving, communication and team-handling skills.

Pay: ₹45,000.00 - ₹65,000.00 per month

Work Location: In person

📌 Chartered Accountant (India)
🏢 Mitesh Trivedi And Associates
📍 India