Chartered Accountant

Key Responsibilities1. Accounting \& Financial Management

• Supervise and review day-to-day accounting and financial transactions.
• Ensure accurate and timely maintenance of books of accounts in accordance with applicable accounting standards and Company policies.
• Review General Ledger, Trial Balance, Bank Reconciliation, Debtors, Creditors and other financial records.
• Monitor accounts payable and receivable and ensure timely reconciliation.
• Review monthly, quarterly and annual financial statements.
• Ensure proper accounting and reconciliation of plant-related expenses, purchases, sales, inventory and other operational transactions.

GST \& Indirect Taxation

• Ensure timely and accurate compliance with GST laws, including GSTR-1, GSTR-3B, annual returns and other applicable filings.
• Monitor Input Tax Credit (ITC) reconciliation and identify discrepancies.
• Review GST on purchases, sales, services, job work, transportation and other business transactions.
• Handle GST notices, assessments, departmental queries and related correspondence.
• Coordinate with tax consultants and authorities wherever required.

Income Tax \& Direct Tax Compliance

• Ensure timely compliance with Income Tax, TDS and other applicable direct-tax requirements.
• Review TDS deductions, payments, returns and reconciliation.
• Coordinate preparation and filing of income-tax returns and related statements.
• Assist in tax assessments, notices, scrutiny and other proceedings.
• Identify tax planning opportunities while ensuring compliance with applicable laws.

Audit \& Statutory Compliance

• Coordinate with Statutory Auditors, Internal Auditors, Tax Auditors and other professional advisors.
• Ensure timely completion of statutory, internal and tax audits.
• Prepare and provide required schedules, supporting documents and explanations to auditors.
• Monitor and close audit observations within defined timelines.
• Ensure compliance with applicable statutory and regulatory requirements.

Plant Accounting \& Costing

• Monitor accounting and financial aspects of plant operations.
• Review production cost, raw material consumption, power/fuel cost, transportation cost, manpower cost and other manufacturing overheads.
• Prepare and analyze product-wise / plant-wise cost statements.
• Monitor actual cost against budgeted/standard cost and identify variances.
• Support Management in improving cost efficiency and controlling unnecessary expenditure.

MIS \& Management Reporting

• Prepare and present monthly MIS reports for Management.
• Provide reports relating to
• Sales \& Revenue
• Purchase \& Expenses
• Profitability
• Cash Flow
• Receivables \& Payables
• Inventory
• Plant Costing
• Budget vs. Actual
• Outstanding statutory liabilities
• Highlight major financial variances, risks and unusual transactions to Management.
• Provide financial analysis and actionable insights for management decision-making.

Budgeting \& Financial Planning

• Assist Management in preparation of annual budgets and financial plans.
• Monitor actual performance against approved budgets.
• Prepare cash-flow forecasts and working-capital requirements.
• Assist in financial planning for plant expansion, capital expenditure and other business requirements.

Internal Controls \& Risk Management

• Establish, review and strengthen financial controls and accounting processes.
• Identify financial, taxation and compliance risks and recommend corrective measures.
• Ensure proper authorization and documentation of financial transactions.
• Monitor potential leakages, irregularities, duplicate payments and control weaknesses.
• Maintain confidentiality of the Company's financial and commercial information.

Banking \& Working Capital

• Monitor banking transactions, fund utilization and working-capital requirements.
• Coordinate with banks regarding working-capital facilities, limits, documentation and financial information.
• Review bank reconciliation and interest calculations.
• Monitor cash flow and ensure availability of funds for operational requirements.

Management Support

• Act as the key financial advisor to Management on accounting, taxation and financial matters.
• Provide financial analysis for major purchases, contracts, projects and business decisions.
• Review financial implications of commercial agreements and major transactions.
• Assist Management in evaluating profitability and financial feasibility of new projects and investments.

Pay

₹40,000.00 - ₹60,000.00 per month

Work Location

In person