Chartered Accountant

About Us:Prashant Mittal & Associates is a dynamic CA firm providing audit, taxation, financial advisory, and compliance services to a diverse clientele. We emphasise professional excellence, integrity, and client-focused solutions.

Role Overview: We are seeking a qualified Chartered Accountant with 3–5 years of post-qualification experience in audit, taxation, statutory compliance, and financial advisory. The CA will manage client portfolios, lead audits, ensure timely filings, and provide actionable financial insights.

Key Responsibilities:

· Lead statutory, internal, and tax audits for corporate and non-corporate clients, ensuring adherence to auditing standards and regulatory frameworks.

· Oversee finalization of financial statements, including balance sheets, profit & loss accounts, cash flow statements, and notes to accounts.

· Ensure compliance with all taxation laws—including GST, TDS, Income Tax, and Professional Tax—and manage timely filing of statutory returns.

· Review and supervise the work of junior accountants and article trainees, providing guidance, review, and mentorship to ensure quality deliverables.

· Manage and review general ledger accounting, trial balances, reconciliations, and journal entries for accuracy and completeness.

· Provide tax planning and advisory support to clients, identifying opportunities for optimization within the regulatory framework.

· Conduct financial analysis, ratio analysis, and management reporting to assess business performance and recommend improvements.

· Coordinate and liaise with statutory auditors, clients, banks, and government departments for compliance and audit-related matters.

· Handle assessment proceedings, scrutiny notices, and representations before tax authorities (Income Tax, GST, ROC, etc.).

· Develop and implement internal control systems and risk management procedures to ensure accuracy and reliability of financial data.

· Review GST reconciliation, Input Tax Credit (ITC) adjustments, and address any compliance discrepancies.

· Prepare cash flow forecasts, working capital analysis, and assist clients with financial planning and funding documentation.

· Stay abreast of changes in Income Tax laws, GST amendments, and Accounting Standards (IND-AS), ensuring timely application within the firm’s processes.

· Contribute to practice development, client relationship management, and operational excellence initiatives within the firm.

· Uphold confidentiality, accuracy, and professionalism in all client communications and financial documentation.

Qualifications & Requirements:

· Qualified Chartered Accountant (CA) with 3–5 years of post-qualification experience in audit, taxation, and financial management.

· In-depth knowledge of Accounting Standards (AS/IND-AS), Companies Act, Income Tax Act, and GST Laws.

· Strong command over Tally ERP, MS Excel (advanced functions), and exposure to ERP systems or accounting software.

· Experience in finalization of accounts, audit planning, and tax computation.

· Excellent understanding of financial reporting frameworks and compliance requirements for SMEs and corporate clients.

· Ability to interpret and apply new regulatory guidelines and accounting standards.

· Strong analytical and problem-solving skills with attention to detail.

· Proven experience in managing teams and mentoring junior staff members.

· Effective written and verbal communication skills for dealing with clients, auditors, and authorities.

· High level of integrity, professionalism, and commitment to deadlines.

· Capability to work independently on multiple assignments and deliver quality outcomes under pressure.

· Updated knowledge of statutory filings, ROC compliances, and audit documentation standards.

What We Offer:

· Exposure to diverse industries and clients.

· Professional growth in a collaborative environment.

· Opportunities to take on leadership responsibilities.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹100,000.00 per month