Chartered Accountant

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Accounting & Finance

Maintain books of accounts in Tally/ERP and ensure accuracy of ledgers, P&L, and balance sheet.

Oversee accounts payable, accounts receivable, bank reconciliations, and inventory accounting.

Prepare monthly stock reports for bank submission.

Prepare Credit Monitoring Arrangement [CMA] data for bank limits and renewals.

Taxation Compliance

Handle GST: registrations, monthly/quarterly returns GSTR-1, GSTR-3B, annual returns GSTR-9, reconciliation, and assessments.

Manage TDS/TCS: deduction, deposit, return filing, TDS certificates, and reconciliations.

Handle Income Tax: TDS/TCS returns, advance tax calculations, ITR filings, tax audits, and notices.

Liaise with tax authorities for assessments, audits, and refunds.

Company Compliance

Ensure ROC compliance: annual filings, board resolutions, MGT-7, AOC-4, and other forms.

Maintain statutory registers and minutes.

Coordinate with CS/CA for audits and secretarial matters.

Banking & MIS

Prepare monthly stock statements, debtors-creditors aging, and other reports for banks.

Prepare CMA data, projections, and fund flow statements for working capital limits.

Support in bank audits, stock audits, and documentation for loans/renewals.

Internal Controls & Reporting

Set up and monitor internal controls for purchases, sales, and inventory.

Provide MIS reports to management for decision making.

Support costing and budgeting for biofuel operations.

Qualification: CA qualified. Semi-qualified with 3+ years relevant experience may be considered.

Experience: 2-5 years in accounting, taxation, and compliance. Experience in manufacturing/biofuel/oil & gas sector preferred.

Technical Skills: Strong in Tally Prime/ERP, MS Excel, GST portal, TRACES, Income Tax portal, MCA portal.

Knowledge: GST, TDS, TCS, Income Tax Act, Companies Act, ROC compliance.

Soft Skills: Analytical, detail-oriented, able to handle deadlines, good communication with banks and auditors.

Preferred Experience

Handling biofuel/manufacturing accounting and inventory.

Preparing CMA and bank reporting for CC/OD limits.

Responding to GST/IT notices and assessments.