New
Job Preference:
Candidate Requirements :
- Experience: 10 to 15 years in accounts, taxation, audit, compliance, ERP controls, and team management.
- Preferred Industry: Real estate, construction, infrastructure, or project-based organization.
- Salary: As per experience, knowledge, leadership capability, and suitability.
- Age 25 to 40 Years
Qualification:
CAJob Description:
- Job Summary
- Lead Accounts, Taxation, Audit, Compliance, MIS, ERP controls, and financial reporting.
- Ensure accurate accounting, timely compliance, strong controls, and proper book closure.
- Coordinate with auditors, consultants, banks, internal teams, and senior management.
- Key Responsibilities
- Supervise accounting, reconciliations, provisions, accruals, and month/year-end closing.
- Review vendor bills, GST, TDS, approvals, budgets, and supporting documents.
- Ensure timely GST, TDS, income tax, professional tax, returns, notices, and compliance documentation.
- Provide MIS, cash flow inputs, financial data, and exception reports to management.
- Audit, Compliance and Reporting
- Manage statutory audit, internal audit, tax audit, GST audit, and related requirements.
- Prepare/review audit schedules, reconciliations, tax workings, and supporting documents.
- Handle GST scrutiny, income tax notices, TDS queries, and assessment submissions.
- Prepare MIS, compliance dashboards, cost reports, and management exception reports.
- ERP, Controls and Process Improvement
- Ensure proper ERP usage, approval controls, budget checks, documentation, and audit trails.
- Monitor maker-checker process, master data discipline, and system-based controls.
- Identify process gaps, accounting errors, pending items, and compliance risks.
- Team Management
- Lead and review the accounts, taxation, audit support, and compliance team.
- Allocate work, monitor deadlines, guide team members, and ensure timely deliverables.
- Maintain accountability through trackers, review meetings, and closure monitoring.
- Key Deliverables
- Timely book closure, reconciliations, audit schedules, and compliance support.
- Accurate MIS, project-wise financial data, cash flow inputs, and management reports.
- Closure of audit queries, compliance gaps, pending items, and accounting exceptions.
Skills:
Qualification and Experience
- 10 to 15 years of experience in accounts, taxation, audit, compliance, ERP controls, reporting, and team management.
- Experience in balance sheet finalization, GST, TDS, income tax, audits, reconciliations, and statutory documentation.
- Real estate, construction, infrastructure, or project-based industry experience preferred.
Required Skills
- Strong knowledge of accounting, GST, TDS, income tax, audit, reconciliations, and book closure.
- Good command over ERP, MS Excel, MIS, audit schedules, and compliance documentation.
- Strong leadership, review, coordination, analytical, follow-up, and problem-solving skills.
- High ownership, confidentiality, accuracy, integrity, and deadline discipline.