Chartered Accountant

Daleep Bhatia Co.; Dadri, Ahmedabad District, Delhi; On-site; INR 800,000 - 1,300,000; Full time

Job summary

Daleep Bhatia Co. is seeking a qualified Chartered Accountant with 2–3 years post-qualification experience to independently monitor accounting, monthly closing, taxation, financial reporting, audit and statutory compliance for manufacturing clients.

You will own monthly books closing, inventory valuation, GST and TDS compliances, statutory audits, and client visits, coordinating with client teams and the CA firm to ensure timely reporting.

Qualifications

• CA with 2–3 years of post-qualification experience.
• Manufacturing sector exposure preferred.
• Strong knowledge of accounting, monthly closing, GST, TDS and statutory compliances.
• Exposure to inventory/closing stock valuation and material variance analysis.
• Experience in preparation/review of quarterly financial statements and tax audit-related work.
• Strong analytical and problem-solving skills.

Responsibilities

• Take ownership of monthly books closing for manufacturing clients and maintain related trackers.
• Review inventories, stock valuation, and material consumption variance monthly.
• Ensure GST, TDS and other tax compliances are accurate and timely.
• Assist with tax audits and statutory compliance activities as required.
• Visit client locations regularly to monitor accounting, closing, taxation and compliance tasks.

Skills

Monthly Closing

Manufacturing Accounting

GST

TDS

Inventory Valuation

Closing Stock Valuation

Material Consumption Variance

Financial Statements

Tax Audit

Statutory Compliance

MIS & Reporting

Education

Chartered Accountant (CA)

Job description

Role & responsibilities

We are looking for a qualified Chartered Accountant with 2 to 3 years of post-qualification experience, preferably having exposure to the manufacturing sector. The candidate will be responsible for independently monitoring accounting, monthly closing, taxation, financial reporting, audit, and statutory compliance activities for manufacturing clients.

Key Responsibilities:

1. Monthly Books Closing & Financial Reporting

• Take complete ownership of the monthly books closing process for manufacturing clients.
• Prepare and maintain a comprehensive Monthly Closing Activities Tracker and ensure timely completion of all closing activities.
• Monitor and follow up on pending closing activities with the client team.
• Review key accounting schedules, reconciliations, provisions, accruals, and adjustments.
• Identify accounting gaps and ensure timely resolution.
• Prepare quarterly financial statements and management financial reports.
• Coordinate with the CA firm's office and client management for timely financial reporting.

2. Manufacturing Accounting & Cost Review

• Review material consumption and consumption variance on a monthly basis.
• Review closing stock valuation and ensure appropriate valuation of inventory at period-end.
• Review inventory-related accounting, stock adjustments, provisions, and reconciliation of physical and book stock.

3. GST, TDS & Tax Compliance

• Review GST compliance, including GST workings, reconciliations, returns, input tax credit, and related matters.
• Review TDS compliance, including deductions, payments, returns, and reconciliations.
• Review statutory tax compliances and identify potential areas of non-compliance or exposure.
• Coordinate with the client and internal team for timely resolution of GST, TDS, and other taxation matters.

4. Audit & Statutory Compliance

• Assist in the preparation and review of Tax Audit Reports and related schedules.
• Review other applicable statutory compliances and ensure timely completion.
• Identify compliance gaps and recommend corrective actions.

5. Client Visits & Monitoring

• Frequently visit client locations to monitor accounting, monthly closing, taxation, and compliance activities.
• Prepare and submit regular visit reports and status updates to the CA firm's office.
• Undertake out-of-city client visits on a monthly basis as required.
• During client visits, review the status of monthly closing activities and follow up on pending items.

Preferred candidate profile

Qualified Chartered Accountant

(CA) with 2 to 3 years of post-qualification experience.

Experience in the manufacturing sector or handling manufacturing clients will be strongly preferred.

Good practical knowledge of accounting, monthly closing, GST, TDS, taxation, and statutory compliances.

Exposure to inventory/closing stock valuation and material consumption variance analysis.

Experience in preparation/review of quarterly financial statements and tax audit-related work.

Strong analytical and problem-solving skills.

Key Skills

Monthly Closing | Manufacturing Accounting | GST | TDS | Inventory Valuation | Closing Stock Valuation | Material Consumption Variance | Financial Statements | Tax Audit | Statutory Compliance | Client Handling | MIS & Reporting