Chartered Accountant (NBFC Background)

Job Description:

Job Overview:

We are looking for a qualified Chartered Accountant (CA) with a minimum of 2 years of post-qualification experience, preferably in an NBFC or financial services environment. The ideal candidate will be responsible for managing end-to-end accounting, taxation (Direct & Indirect), financial reporting, and regulatory compliance.

Key Responsibilities:

🔸 Accounting & Finalisation:

• Handle complete accounting operations in Tally ERP.

• Prepare and finalize standalone financial statements as per applicable accounting standards.

• Coordinate with auditors for statutory, internal, and tax audits.

🔸 GST Compliance:

• Prepare and file monthly/quarterly GST returns.

• Handle GST reconciliations (Books vs GSTR-2A/2B).

• Manage Reverse Charge Mechanism (RCM) compliance.

• Prepare replies to GST notices and manage GST demand and assessment proceedings.

🔸 TDS Compliance:

• Ensure timely deduction, payment, and reconciliation of TDS.

• Oversee TDS return filings and coordinate with consultants as needed.

• Address mismatches and assist in TDS demand or assessment cases.

🔸 Income Tax:

• Assist in computation and filing of income tax returns.

• Handle income tax assessments, replies to notices, and demand resolution.

• Coordinate with consultants/lawyers for tax litigation, if any.

🔸 MIS & Reporting:

• Prepare timely and accurate MIS reports for senior management.

• Assist in budgeting, forecasting, and variance analysis.

• Generate reports on profitability, cost analysis, and other financial metrics.

Candidate Requirements:

• Qualification: Chartered Accountant (CA)

• Experience: Minimum 2 years post-qualification, preferably in an NBFC or financial institution.

• Technical Skills:

  • Proficient in Tally ERP and MS Excel.

  • Strong knowledge of GST, TDS, Income Tax laws.

  • Good understanding of Accounting Standards and financial reporting norms.

• Soft Skills:

  • Strong analytical and problem-solving skills.

  • Ability to manage compliance deadlines independently.

  • Effective communication and interpersonal skills.