Chartered Accountant

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

Pay

₹45,000.00 - ₹65,000.00 per month

Work Location

In person