Controlling of Finance & Accounts (F&A):
Chartered Accountant (CA) Job Description:
As a Chartered Accountant, you will be responsible for overseeing core finance and accounting functions, ensuring compliance, managing audits, finalization of accounts, and supporting strategic decision-making through analysis and reporting. You will also coordinate with internal and external stakeholders, and support ERP/SAP implementation and usage.
Key Responsibilities:
- Supervise day-to-day accounting operations, ensuring accuracy and compliance with accounting standards.
- Monitor budgeting, cost control, and financial discipline across departments.
Internal Audit:
- Conduct internal audits to assess financial, operational, and compliance risks.
- Identify control gaps and recommend corrective actions.
- Coordinate with internal audit teams and report audit findings to senior management.
Finalization of Accounts:
- Lead the month-end, quarter-end, and year-end closing processes.
- Prepare and finalize financial statements as per applicable accounting standards (IND AS/IFRS).
- Coordinate with statutory auditors for audit completion.
Scrutiny of IT (Income Tax), GST & Ledger:
- Review and ensure timely filing and compliance with Income Tax and GST regulations.
- Conduct ledger scrutiny and corrections to ensure books are clean and audit-ready.
- Handle tax assessments and liaise with consultants and authorities.
MIS Reporting:
- Prepare and present Monthly MIS reports covering financial performance, variance analysis, and KPIs.
- Support management in financial planning and strategic decisions through meaningful insights.
Financial Analysis:
- Conduct ratio analysis, cost-benefit analysis, and trend analysis for performance monitoring.
- Assist in budgeting, forecasting, and long-term financial planning.
Bank, Debtors, and Creditors Reconciliation:
- Ensure timely and accurate reconciliation of bank statements, receivables, and payables.
- Resolve discrepancies and maintain proper documentation for audits and compliance.
Team Coordination:
- Lead and mentor the finance team, ensuring timely completion of deliverables.
- Allocate responsibilities, track performance, and foster team development.
ERP/SAP & Software Proficiency:
- Hands-on experience with SAP, ERP systems, Tally, and other financial software.
- Ensure smooth functioning and integration of finance modules with business operations.
- Support system upgrades and automation initiatives.
Qualifications:
- Qualified Chartered Accountant (CA)
- 3–8 years of post-qualification experience in core finance functions
Skills Required:
- Strong analytical, auditing, and accounting skills
- In-depth knowledge of Income Tax, GST, and relevant compliance laws
- Proficiency in SAP/ERP systems and Excel
- Good communication and team management skills
Ability to work under pressure and meet deadlines
Job Types: Full-time, Permanent
Pay: ₹80,000.00 - ₹110,000.00 per month
Benefits:
Ability to commute/relocate:
- Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- Chartered Accountant: 10 years (Preferred)
- Accounting: 5 years (Preferred)
Location:
- Thaltej, Ahmedabad, Gujarat (Preferred)
Work Location: In person