Chartered Accountant (CA) – Due Diligence & Compliance

Job Summary

• We are seeking a qualified and detail-oriented Chartered Accountant (CA) to support the organization in financial due diligence, regulatory compliance, and strategic financial operations.
• The ideal candidate will assist the COO in financial decision-making and ensure compliance with statutory requirements, including TDS and GST.
• This role requires strong analytical skills, sound accounting knowledge, and a high level of integrity.

Key Responsibilities

• Due Diligence & Financial Analysis
• Conduct financial due diligence and prepare detailed reports.
• Review financial statements, records, and supporting documents.
• Identify financial risks, discrepancies, and areas of improvement.
• Assist in mergers, acquisitions, investments, and strategic partnerships.
• Provide actionable insights to senior management.
• Compliance & Taxation
• Ensure compliance with statutory regulations, including TDS, GST, and Income Tax.
• Handle GST filings, reconciliations, and audits.
• Manage TDS calculations, returns, and compliance.
• Coordinate with auditors, tax authorities, and regulatory bodies.
• Stay updated with changes in tax laws and financial regulations.
• Accounting & Financial Management
• Manage accounts payable and receivable, ensuring timely processing and reconciliation.
• Coordinating with accountant for maintaning journal entries, general ledger postings, and month-end and year-end closing activities.
• Perform bank, vendor, and intercompany reconciliations.
• Maintain fixed asset registers and oversee depreciation schedules.
• Prepare and analyze trial balances and financial statements.
• Ensure compliance with Indian Accounting Standards (Ind AS) and applicable regulations.
• Assist in budgeting, forecasting, and variance analysis.
• Support payroll accounting and statutory compliance.
• Implement and monitor internal financial controls to safeguard company assets.
• Oversee day-to-day accounting operations and financial reporting.
• Prepare and review financial statements, MIS reports, and budgets.
• Ensure proper maintenance of books of accounts in compliance with accounting standards.
• Make and Monitor cash flow, financial planning, and cost control measures.
• Support internal and statutory audits.
• Strategic Support to COO
• Assist the COO in financial planning and decision-making.
• Develop financial models, forecasts, and business projections.
• Provide financial insights and risk assessments.
• Support policy formulation and process improvements.