Chartered Accountant

Mitesh Trivedi And Associates; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Mitesh Trivedi And Associates in Mumbai seeks a Chartered Accountant with CA firm exposure to lead accounting, tax compliance and financial reporting. You will independently handle GST, TDS, audits, and finalisation of the Balance Sheet and P&L while guiding the accounts team.

The role offers holistic exposure across GST, TDS, statutory filings, and CFO-level advisory to clients, with a focus on compliance and financial strategy in a dynamic environment.

Qualifications

• Chartered Accountant (CA) with minimum 2 years' experience in a CA firm.
• Strong working knowledge of GST, TDS, statutory compliance, tax audits, Balance Sheet and P&L finalisation.
• Good understanding of Ind AS/accounting standards, Income Tax and Companies Act.
• Hands-on experience with Tally/ERP and advanced Excel.
• Strong analytical, problem-solving, communication and team-handling skills.
• Experience in Tax, finalisation of Books and MIS reporting.

Responsibilities

• Lead and review accounting, statutory compliance, taxation and financial reporting.
• Oversee monthly, quarterly and annual closing; prepare Balance Sheet and P&L.
• Review GST/GSTR filings, ITC reconciliations and notices; manage TDS/TCS.
• Coordinate statutory, internal and tax audits; ensure Tax & Companies Act compliance.
• Strengthen internal controls, manage cash flow and working capital.
• Provide CFO-level advisory to clients on financial strategy and budgeting.
• Guide and train accounts team; liaise with auditors and regulators.

Skills

GST

TDS

Statutory compliance

Tax audits

Balance Sheet & P&L finalisation

Ind AS

Income Tax

Companies Act

Tally/ERP

Excel

Analytical skills

Communication

Team handling

MIS reporting

Education

Chartered Accountant (CA)

Tools

Tally/ERP

Advanced Excel

Job description

Job Profile: CA Qualified Company: MTA Location: Mumbai Department: Finance & Accounts Reports to: Management Experience: Minimum 2 years in a CA firm (post-qualification) Qualification: Chartered Accountant (CA)

Role Overview

Lead and review the company's accounting, statutory compliance, taxation and financial reporting at MTA. The role needs a qualified CA with CA-firm exposure who can independently handle GST, TDS, statutory and tax audit work, and finalise the Balance Sheet and Profit & Loss account, while guiding the accounts team. We are looking for someone who wants holistic, all-round exposure and is passionate about working with clients.

Key Responsibilities

Financial Reporting & Finalisation

• Oversee monthly, quarterly and annual closing and ensure accurate books of accounts.
• Prepare and review the Balance Sheet, Profit & Loss account, Cash Flow Statement and notes to accounts as per Ind AS/applicable accounting standards.
• Review provisions, accruals, depreciation, fixed asset schedules and balance-sheet reconciliations.
• Prepare MIS, budgets and forecasts; analyse brand, product and channel profitability.

GST

• Review GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C filings and ensure timely compliance.
• Review GST/ITC reconciliations (GSTR-2A/2B vs books) and resolve mismatches.
• Handle GST notices, assessments, refunds and departmental correspondence.

TDS / TCS

• Review TDS deductions, payments and quarterly returns (24Q/26Q/27Q).
• Reconcile TDS with Form 26AS/AIS; handle defaults, corrections and notices.
• Ensure TCS compliance on marketplace and e-commerce transactions.

Statutory Compliance & Audits

• Coordinate and support statutory audit, internal audit and tax audit (Form 3CA/3CB-3CD).
• Ensure Income Tax compliance, including advance tax, computation of income and ITR filing.
• Ensure Companies Act/ROC compliance, including AOC-4, MGT-7 and other applicable filings.
• Coordinate with auditors, tax consultants and regulatory authorities.

Controls, Reconciliations & Cash Flow

• Review reconciliation of sales and settlements across marketplaces, D2C, B2B and other channels; investigate deductions, returns and variances.
• Strengthen internal financial controls, SOPs and accounting processes.
• Monitor vendor payments, inventory, receivables, payables and cash flow; support working-capital planning.

CFO Advisory to Clients

• Provide CFO-level advisory to clients on financial strategy, budgeting, forecasting, cash flow and working-capital management.
• Advise on financial planning, cost optimisation, profitability analysis and tax planning.
• Present MIS and financial insights to client management and support key business decisions.
• Build strong client relationships and act as a trusted finance partner.

Team & Stakeholder Management

• Guide, review and train semi-qualified accountants and associates.
• Support due diligence, fundraising, bank and investor requirements.

Required Qualifications & Skills

• Chartered Accountant (CA) with a minimum of 2 years' experience in a CA firm.
• Strong working knowledge of GST, TDS, statutory compliance, tax audits, Balance Sheet and Profit & Loss finalisation.
• Sound understanding of Ind AS/accounting standards, Income Tax and Companies Act.
• Hands-on experience with Tally/ERP and advanced Excel.
• Strong analytical, problem-solving, communication and team-handling skills.
• Experience in Tax ,Finalization of Books and MIS reporting.