Job Description

: Chartered Accountant - Statutory Audit & Direct Taxation

Position: Chartered Accountant (CA)

Department: Audit & Accounts

Location: -- Mumbai

Key Responsibilities

1. Statutory Audit

Conduct statutory audits in compliance with Companies Act, Income Tax Act, and other regulatory requirements. Prepare audit plans, schedules, working papers, and documentation. Review financial statements including Balance Sheet, Profit & Loss, Cash Flow, and Notes to Accounts. Identify audit findings, control gaps, and recommend corrective measures. Coordinate with internal teams and external auditors for smooth completion of audits. Ensure timely submission of audit reports and statutory filings.

2. Accounting & Financial Reporting

Oversee day-to-day accounting activities to ensure accuracy and compliance with accounting standards (Ind AS/IGAAP). Prepare monthly, quarterly, and annual financial statements. Monitor general ledger, bank reconciliation, vendor and customer accounts. Review journal entries and ensure proper documentation.

3. Taxation Compliance

Ensure timely filing of GST returns, TDS returns, and income tax filings. Review tax computations and support tax audit requirements. Handle queries raised by tax authorities.

4. Internal Control & Compliance

Develop and implement internal financial controls. Ensure compliance with statutory laws and company policies. Support internal audits and risk assessment processes.

5. Financial Analysis & Reporting

Conduct variance analysis for budget vs actual. Provide insights and recommendations for improving cost efficiency. Prepare MIS reports for management review.

Required Qualifications

Chartered Accountant (CA) - freshly qualified or experienced. Strong knowledge of statutory audit, accounting standards, tax compliances, and financial reporting. Proficient in Tally ERP, SAP, or other accounting software. Good understanding of GST, Income Tax, and Company Law.

Skills & Competencies

Strong analytical and problem-solving skills. Attention to detail and accuracy. Excellent communication and documentation skills. Ability to handle multiple tasks and meet deadlines. Good teamwork and coordination abilities.

Experience

2-5 years experience in statutory audit, accounting, or finance preferred. Articleship experience in audit firms will be an added advantage.
Job Type: Full-time

Pay: ₹90,000.00 - ₹120,000.00 per month

Work Location: In person