The Chartered Accountant (CA) will be responsible for managing internal audits, overseeing financial operations, ensuring compliance with regulatory requirements, and driving financial efficiency. This role involves financial reporting, risk assessment, and internal control enhancements to support business growth.
Key Responsibilities:
Internal Audit & Risk Management:
Conduct internal audits to evaluate financial and operational risks.
Assess and enhance internal controls to prevent fraud and inefficiencies.
Prepare and present audit reports with recommendations for process improvements.
Ensure compliance with tax laws, corporate governance, and financial regulations.
Accounts & Financial Management:
Oversee financial reporting, budgeting, and forecasting.
Ensure accurate and timely preparation of financial statements as per accounting standards (IFRS, GAAP, etc.).
Monitor cash flow, working capital, and financial health of the organization.
Handle taxation, GST, TDS, and other statutory filings.
Financial Planning & Analysis (FP&A):
Analyze financial performance and provide insights for decision-making.
Assist in cost control, expense management, and profitability analysis.
Develop and implement financial policies and SOPs.
Regulatory Compliance & Reporting:
Ensure adherence to SEBI, RBI, Income Tax, and other statutory requirements.
Coordinate with external auditors, tax consultants, and regulatory authorities.
Stay updated on financial regulations and industry best practices
.
Process Improvement & Automation:
Implement ERP systems, automation tools, and digital accounting solutions.
Optimize financial processes for improved accuracy and efficiency.
Key Requirements:
Education & Experience:
CA (Chartered Accountant) qualification is mandatory
.
Skills & Competencies:
Strong knowledge of accounting principles, auditing standards, and taxation.
Proficiency in ERP systems (SAP, Tally, Oracle, etc.) and financial software.
Excellent analytical, problem-solving, and decision-making skills.
Ability to handle multiple audits, financial planning, and compliance tasks.
Strong communication and leadership abilities.
Job Types: Full-time, Permanent
Pay: ₹110,000.00 - ₹130,000.00 per year
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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