Chartered Accountant: Finance & Accounts

Innovatiview India Limited; Dadri; Sur place; INR 600 000 - 850 000; Plein temps

Résumé du poste

Innovatiview India Limited is seeking a Chartered Accountant to manage end‑to‑end accounting operations with a strong focus on AP/AR, compliance, monthly closure, consolidation, and reporting. The role requires hands‑on execution and coordination with auditors and tax consultants to ensure accuracy and regulatory compliance.

The ideal candidate will drive month‑end closings, handle journal entries for accruals and depreciation, and support MIS reporting and financial insights for management

Qualifications

• CA qualification required.
• 2 years of post-qualification experience in accounting/audit.
• Experience with AP/AR, GST, TDS, and month-end closure.

Responsabilités

• Manage end-to-end accounting operations focusing on AP/AR, GL, and reporting.
• Drive month-end and quarter-end closings with journal entries for accruals, depreciation, and revenue recognition.
• Coordinate consolidation across entities and inter-company reconciliations.
• Ensure GST compliance including GSTR filings and GST reconciliations.
• Manage TDS deductions, payments, and relevant tax forms.
• Coordinate with auditors and tax consultants; prepare schedules and explanations.
• Support internal controls, SOPs, and ERP improvement initiatives.

Connaissances

AP/AR accounting

GST compliance

TDS compliance

Month-end closing

Consolidation

Internal controls

Audit coordination

Formation

Chartered Accountant (CA)

Description du poste

Role Overview:

The Chartered Accountant will be responsible for managing end-to-end accounting operations with a strong focus on AP/AR accounting, statutory compliance, monthly financial closure, consolidation, and reporting. The role requires hands‑on execution, coordination with internal stakeholders, auditors, and tax consultants, and ensuring accuracy, timeliness, and regulatory compliance across financial processes.

Key Responsibilities:

1. 1. Accounting Operations (AP / AR / GL)

   Manage Accounts Payable and Accounts Receivable functions including invoice processing, vendor reconciliation, customer billing, and ageing analysis

   Ensure accurate posting of transactions in the General Ledger (GL)

   Perform periodic ledger scrutiny and resolve discrepancies

   Maintain proper accounting records and documentation as per statutory requirements

2. 2. Monthly Closing & Financial Reporting

   Drive month-end and quarter-end closing activities within defined timelines

   Pass journal entries related to accruals, provisions, depreciation, prepaid expenses, and revenue recognition

   Prepare monthly financial statements, schedules, and variance analysis

   Support management with MIS reports, dashboards, and financial insights

3. 3. Financial Consolidation

   Assist in consolidation of financials across entities/business units (if applicable)

   Handle inter-company accounting and reconciliations

   Ensure alignment of accounting policies and consistency across reporting entities

4. 4. GST Compliance

   Ensure end-to-end GST compliance, including:

   Monthly/quarterly return filing (GSTR-1, GSTR-3B, etc.)

   GST reconciliation with books and GSTR-2B

   Handling notices, queries, and assessments

   Maintain accurate GST records and ensure timely payments

5. 5. TDS & Direct Tax Compliance

   Manage TDS deduction, challan payments, and return filing (Form 24Q, 26Q, etc.)

   Reconcile TDS with Form 26Q / 26AS

   Support direct tax computations and assessments as required

6. 6. Audit & Statutory Compliance

   Coordinate with statutory auditors, internal auditors, and tax consultants

   Prepare audit schedules, working papers, and explanations

   Ensure compliance with Companies Act, Income Tax Act, GST Act, and other applicable regulations

7. 7. Internal Controls & Process Improvement

   Support implementation and monitoring of financial controls and SOPs

   Identify process gaps and suggest improvements for efficiency and compliance

   Assist in system/ERP improvements and automation initiatives

Qualifications & Experience

• Qualified Chartered Accountant (CA)
• 02 years of post-qualification experience in accounting, compliance, or audit
• Prior exposure to AP/AR, GST, TDS, consolidation, and month-end closure is mandatory