Role Overview:

We are looking for a professionally qualified, dynamic and detail-oriented Chartered Accountant to manage our entire financial operations, statutory compliance, taxation, and management reporting for our multiple sites (KNR OFF, CLT, HO, SS, KTC, 50CR Projects).
Key Responsibilities:

A. Financial Accounting & Closing:
Handling month-end and year-end closing of books of accounts.
Finalization of Balance Sheet, P&L; and Cash Flow statements as per IND AS / AS.
Review of payroll sheet, site-wise costing and project profitability.
Inter-company and inter-branch reconciliation (KNR OFF, HO TEMP, CLT TEMP, Contract, Payroll).

B. Taxation & Statutory Compliance:
Direct Tax: Income Tax Return, TDS Filing (24Q, 26Q), TDS Reconciliation and Assessment.
Indirect Tax: GST Filing (GSTR-1, GSTR-3B, GSTR-9), GST Reconciliation, E-way bill, Input credit verification.
Handling PF, ESI, Skilled Tax, and Labour Welfare compliance.
Coordination with Statutory Auditors, Internal Auditors and Tax Auditors.

C. Management Reporting & Audit:
Preparation of MIS Reports, Budget vs Actual Analysis,



Site-wise P&L; (like our Site-wise payroll summary).
Cost control, expense analysis and working capital management.
Handling bank reconciliation, loan documentation, CC limits and fund flow.
Preparation of project estimates and financial projections for new ventures .

D. Leadership:
Lead and mentor Accounts Team (Accountants, Accounts Assistants).
Implement SOPs, internal controls and ERP / Tally Prime automation.
Required Skills & Competencies:
Qualified CA from ICAI with valid Membership No.
Solid knowledge of Indian Accounting Standards, Income Tax Act, GST Act.
Expert in Tally Prime / ERP, MS Excel (Advanced - VLOOKUP, Pivot, Payroll formulas), SAP will be an added advantage.
Experience in Construction / Manufacturing / Trading industry preferred.
Excellent analytical skills, attention to detail.
Good communication and leadership skills.

Pay: From ₹75,000.00 per month

Perks
Cell phone reimbursement
Paid sick time

Work Location: In person

📌 Chartered Accountant Kozhikode
🏢 Pvs Builders u0026 Developers
📍 Kozhikode