Semi Qualified Chartered Accountant

Pearl Global; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Pearl Global in India is seeking a finance professional to handle taxation, accounting, audits, and FP&A across India operations. The role requires overseeing income tax scrutiny, GST/TDS compliance, accounts payable/receivable, and internal audits.

You will support leadership with cash flow forecasting, board reporting, and financial analysis, ensuring accuracy and timely reporting. The position offers stability and exposure to cross‑functional teams.

Responsibilities

• Taxation: Represent clients in income tax scrutiny and prepare tax returns for companies, firms and individuals.
• GST/Tax compliance: Prepare GST/Tax returns and reconciliations, TDS filings and related compliance.
• Accounts Payable: Review payments, invoices, approvals, and related expenditure processes.
• Accounts Receivable: Perform bank reconciliations, vendor recon, and funds flow data gathering.
• Audit: Conduct internal and process audits and present improvement recommendations.
• Financial Planning & Analysis: Cash flow forecasting, board reporting, and cross‑functional financial analysis.

Job description

Role & responsibilities

Taxation (Direct & Indirect Taxation):-

• Representation of clients in income tax scrutiny and assessment/reassessment cases independently under the Income Tax Act, 1961.
• Preparation of Income tax returns of Companies, firms and individuals and providing assistance for the same.
• Computation of Advance Tax, Taxable Income & Tax Liability of individual.
• Preparation of TDS workings for filing of TDS returns.
• Correction of TDS Returns according to the TDS provisions.
• Independently handling and completing assignments within the stipulated time.
• Preparation of Goods and Service Tax Return and Reconciliations, VAT, Service Tax

Accounts Payable:-

• Review of payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Scrutinization of Accounts, To ensure control checks are in place while Invoices processing & reporting and establish wherever required
• Assisting in Balance Sheet
• Review of multiple types of compliances like GST, TDS and other statutory compliances
• GST Audit
• Ensured that all Purchase and expenses bills were properly approved and entered on time.
• Review of bills, vendor payments

Accounts Receivable:-

• Audit of forwarding Bills
• Preparing reports within the restricted deadline (Bank Reconciliation, Vendors Reconciliation).
• Foreign Bank charges and Local Bank charges
• Ledger scrutiny
• Assistance in various report preparation like funds flow, collecting data from the system
• Ensure RBI / FEMA compliances for FC transaction
• Follow up with Foreign buyers for payments / Terms

Audit (Internal & Process audit):-

• Perform special review and audit, especially on technical, financial and management related matters, as per audit program.
• OCR (order completion report) audit and process & system review.
• Prepare & present audit reports on audit assignment and make recommendations for corrective action on process improvement.
• Able to deliver value-added audit recommendations for process improvement and ensure completion of assignments as per schedule.
• Ensure the adequacy and effectiveness of Internal Control System of the Company.

Financial Planning & Analysis:-

• Thorough understanding of the group's cash-flow position, including cash forecasting and reporting.
• Understanding of business challenges and how they impact the company's financial position. Support the senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy
• Conduct in depth analysis in support of quarterly Board of Directors meeting and Company earnings.
• Present monthly and quarterly financial reports of the business to leadership team (Consolidated for both India and Global)
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Develop standard capital approval process and evaluation template. Define threshold to evaluate projects for payback/ ROCE
• Assess and evaluate financial risks (Forex, Interest rates, Timing of fund flows), formulate a robust risk management policy and ensure successful implementation
• Drive Exposure to BI and implementation of BI tools to automate the financial KPI reporting.
• Banks/Financial Institutions/Rating Agency etc
• ERP Exposure and development of system reports