Chartered Accountant ( CA)

Key Responsibilities:

Coordination with Statutory Auditors & Internal Auditors:
Act as the primary point of contact for statutory and internal auditors, ensuring seamless
communication and timely resolution of queries.
Prepare and provide all necessary documents, reports, and data required for audits.
Ensure compliance with statutory requirements and audit recommendations.

Preparation of Financial Statements:
Prepare and finalize standalone and consolidated financial statements in accordance with
applicable accounting standards (GAAP and IND AS).
Ensure accuracy and timeliness in the preparation of financials for internal and external
stakeholders.

MIS Reports Preparation:
Develop and maintain monthly, quarterly, and annual Management Information System
(MIS) reports.
Analyze key financial metrics and provide insights to management for informed
decision-making.

Monthly Budgeting:
Assist in the preparation of monthly budgets by coordinating with various departments.
Monitor budget vs. actual performance and provide variance analysis with
recommendations for improvement.

Financial Projections:
Prepare financial projections, including profit & loss, balance sheet, and cash flow
statements.
Work closely with senior management to support long-term business planning and strategy.

Income Tax Audit:
Lead and coordinate the income tax audit process.
Ensure compliance with all applicable tax laws and regulations while addressing audit
requirements efficiently.

Advance Tax Review & Compliance Workings:
Review advance tax calculations and ensure timely payment.
Ensure compliance with relevant tax regulations, preparing detailed working papers for
management review.

GST Audit Coordination:
Facilitate GST audits by preparing necessary documentation and reconciliations.
Coordinate with auditors to address queries and ensure timely completion of audits.

TDS & Compliance Review:
Regularly review TDS (Tax Deducted at Source) calculations and filings to ensure accuracy
and compliance with statutory requirements.
Oversee other regulatory compliances to avoid penalties and ensure smooth operations.

Internal Financial Review:
Conduct periodic internal financial reviews to ensure adherence to policies, procedures,
and internal controls.
Identify areas of improvement and recommend actionable measures.

Audit & Regulatory Compliances:
Ensure timely compliance with audit requirements and other statutory and regulatory
obligations.
Stay updated on changes in regulations and implement necessary modifications in
processes.

IND AS Basic Workings:
Assist in implementing and ensuring compliance with IND AS standards.
Prepare reconciliations and disclosures required under IND AS guidelines.