CA with Manufacturing Company Experience
3 weeks ago
This role is for a Chartered Accountant (CA) with experience in a manufacturing company. The ideal candidate will be responsible for a wide range of financial activities, including managing MIS, finalizing financial statements, consolidation, and handling all aspects of audit and statutory compliance.
Key Responsibilities
- Manage MIS (Management Information System) for all entities.
- Finalize the Monthly, Quarterly, and Annual P&L and Balance Sheet.
- Handle consolidation of financial statements, including Cash Flow, Income Statement, and year-end variance analysis.
- Oversee Accounts Payable reconciliation, invoice booking, payments, and payroll tax in QuickBooks (QB).
- Responsible for all reconciliation statements, including Bank, AR Collection, AP, and General Ledger reconciliations.
- Prepare and review GST return data for filing.
- Conduct and manage Internal Audits for Pvt Ltd companies.
- Deal with internal and external auditors for GST and statutory audits.
- Liaise with authorities such as GST, TDS, Income Tax, Service Tax, and VAT for compliance.
Skills & Qualifications
- Experience as a Chartered Accountant.
- Strong knowledge of MIS, financial statement finalization, and consolidation.
- Proficiency in QuickBooks (QB) and handling various reconciliations.
- Good exposure to Internal Audits and statutory compliance.
- Experience dealing with auditors and regulatory authorities.
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