Chartered Accountant - CA

Role & responsibilities

Job Description

(1) Preparation and Audit of financials for the parent company (SAWPL) and consolidation financials for the Group under IND AS,. 

(2) Review and assist in preparing financials for subsidiary entities and companies under IND AS and partnership firms under IND As and I Gaap.

(3) Reveiw of Trial balance and Gls scrutiny to ensure smooth daily accounting

(4) Prepare data and arrange CA certificates for various tender purposes

(5) Responsible for Internal audit and IFC Audit as SPOC and ensure timely closure of all observation with proper remark. 

(6) Responsible for closure of Monthly MIS and Financials in Management format for the Holding company and its subsidiaries.

(7) Responsible for timely Tax audits, GST audits, and Statutory Audits for all entities under IND AS.

(8) Responsible for Various IT projects pertaining to payables and fixed assets 

(9) Review of all direct and indirect taxes, such as ITC 04, GSTR 1, GSTR 3B, XBRL, 24Q, 26Q, 27Q, etc., and GSTR9 , GSTR 9C  for all entities in a timely manner.

(10) Responsible for leading the payable team and ensuring timely compliance with accuracy  within set timelines.

(11) Responsible for proofreading signed financials for printing in hardcopies after the completion of audits.

(12) Responsible for timely submission of data to all auditors and ensuring timely resolution of all queries raised by auditors during the audit period.

(13) Responsible for BTA accounting under IND AS 103 and familiar with INDAS 116, 115 and ECL and Deposit accounting...

(14) Preparation of finance-related data as per management needs.

(15) Responsible for due diligence and arranging financial data within stipulated timelines

Skills need to perform this:

(1) Chartered Accountant with experience of 3-4 years in independently preparing financials under IND AS, including notes and disclosures for Parent and Subsidiaries

(2) Knowledge of Direct and Indirect taxes including return filling and handling assessments as and when needed.

(3 Knowledge of Excel word power points ( In Excel   handy with formulas like V lookup, H lookup, Pivot, Sum if  etc...)