Semi Qualified Chartered Accountant

3 days ago

Chennai, Tamil Nadu, India KS Smart Solutions Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Key Responsibilities

Internal Audit & ICFR Development

  • Assess current business processes to identify control gaps and risks.
  • Design and document process flows, Risk Control Matrices (RCM), and SOPs for critical functions (finance, procurement, sales, HR, etc.).
  • Assist management in developing Internal Controls over Financial Reporting (ICFR) aligned with Ind AS and Companies Act requirements.
  • Conduct periodic walkthroughs and testing of newly designed controls to ensure effectiveness.
  • Highlight areas of risk exposure and propose corrective actions.

SOP Creation & Process Standardisation

  • Work with process owners to document Standard Operating Procedures (SOPs) for key functions.
  • Ensure policies/SOPs are practical, scalable, and aligned with industry best practices.
  • Train process owners and employees on compliance with newly implemented controls.

Books Review / Financial Review

  • Perform detailed review of ledgers, vouchers, reconciliations, and supporting documentation, Books closure.
  • Ensure accounting entries comply with Ind AS and company policies, other statutory aspects.
  • Assist in statutory audit preparedness coordinate with auditors, prepare schedules, and resolve queries.
  • Conduct analytical review of financials and highlight unusual transactions.

Qualifications & Skills

  • Education – CA-Inter.

  • Experience:

  • 1–4 years (including articles) in internal audit, risk advisory, or accounts review.

  • Exposure to SOP design / process setup / ICFR implementation preferred.

  • Technical Skills:

  • Strong knowledge of accounting & audit principles.

  • Understanding of risk management and control frameworks.

  • Proficiency in MS Office, flowcharting tools, ERP systems.

  • Soft Skills:

  • Process-oriented mindset.

  • Ability to work with minimal guidance in a "control-light" environment.
  • Strong communication, documentation, and stakeholder management skills.

Key Competencies

  • Hands-on problem solver, able to design and implement new processes.
  • High integrity and professional skepticism.
  • Analytical
  • Change management skills – able to support business teams in adopting new controls.

  • Semi Qualified Chartered Accountant

    5 days ago

    Chennai, Tamil Nadu, India M. Gopal & Co., Chartered Accountants Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionSince 1983, M Gopal & Co. has been providing quality services in Chennai, Kelambakkam, and Sivakasi. The firm specializes in Internal Audit, Statutory Audit, GST, Direct Taxation, and Consultation for both domestic and foreign companies. Each service department is led by partners with specialized knowledge and experience. Guided by the...

  • Semi Qualified CA

    5 days ago

    Chennai, Tamil Nadu, India AKSHAY GAURAV & CO Full time ₹ 1,80,000 - ₹ 3,00,000 per year

    We are looking for a Semi-Qualified Chartered Accountant to join our growing team. The ideal candidate should have hands-on experience and a strong understanding of direct and indirect taxation, audit processes, and financial reporting for private limited companies.Key Responsibilities:Preparation and filing of Income Tax Returns for individuals and...

  • Semi Qualified CA

    1 week ago

    Chennai, Tamil Nadu, India Earendil Business Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Key Responsibilities:Act as the go-to expert for accounting and advisory teams on complex accounting, taxation, and regulatory matters.Review and validate accounting treatments, reconciliations, and client deliverables for accuracy and compliance.Provide technical guidance on matters such as GST, TDS, income tax, company law, Ind AS, and other applicable...

  • CA - Semi Qualified

    3 days ago

    Chennai, Tamil Nadu, India Amrutha Business Solution Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Qualified Chartered Accountants with experience of 1 – 5 years in any audit firmExposure in Internal Audit is mandatoryCapability to handle Internal audits independentlyGood communication & interpersonal skills Apply

  • Semi Qualified Chartered Accountant

    1 week ago

    Chennai, Tamil Nadu, India N J Macson Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Responsibilities:* Manage finance team, oversee statutory audits & compliance* Prepare financial reports, ensure accuracy & timeliness* Provide accounting advice, manage client relationships

  • Chartered Accountant

    1 week ago

    Chennai, Tamil Nadu, India Praveza Consultancy Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Chartered Accountant (02 Years of Experience)Company Name: KRT and CO.Location: Bukharia Buildings, Moores Rd, Thousand Lights West, Thousand Lights, Chennai, Tamil Nadu 600006(Candidates within a 510 km radius preferred)Salary: 75,000 1,00,000 per monthAbout Us:KRT and CO. is a reputed Chartered Accountancy firm committed to delivering...

  • Chartered Accountant

    1 week ago

    Chennai, Tamil Nadu, India Trpn Associates Full time ₹ 2,00,000 - ₹ 12,00,000 per year

    Assist in planning & executing Internal and Statutory Audits.Perform risk assessments, process reviews, and compliance checks.Draft audit reports and communicate findings to seniors and clients.Ensure adherence to AS, regulations & firm policies. Required Candidate profileRecently qualified Chartered Accountant (0–1 year of experience).Strong analytical...

  • Chartered Accountant

    5 days ago

    Chennai, Tamil Nadu, India Ig3 Infra Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Job Title: Finance Manager (CA)Location: Thoraipakkam, ChennaiDepartment: Finance & AccountsReports To: MDJob Summary:We are seeking a qualified and experienced Chartered Accountant (CA) to join as a Finance Manager. The role involves managing the financials of the organization, overseeing accounting operations, ensuring compliance with statutory...

  • Chartered Accountant

    2 weeks ago

    Chennai, Tamil Nadu, India Liberty shipping Containers Fz-LIC Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Manage company registration, incorporation, and related statutory filings.Handle corporate accounts, bookkeeping, and financial reporting.Ensure compliance with tax regulations, statutory requirements, and company law.Prepare and file income tax returns, GST, and other statutory returns.Conduct internal audits and maintain accurate financial...

  • Chartered Accountant Trainee

    1 week ago

    Chennai, Tamil Nadu, India Gmmco Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Fresh Qualified Chartered AccountantsThe candidate should be:Qualified CA (Fresher), Hardworking, Sincere and Self DrivenHaving Fluency in English with good oral & written communication skillsHaving all round personality with enthusing self confidence and leadership qualitiesStrong analytical and problem-solving skillsProficient in MS Excel and accounting...