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 working-

capital 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.

Strong 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.

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

Experience in Tax ,Finalization of Books and MIS reporting.

How to Apply

Send your CV to [email protected] with the subject line "Application CA Qualified, MTA Mumbai".

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