Chartered Accountant

Job Description:

Key Tasks and Responsibilities

1 Financial Reporting including income statement, balance sheet, cash flow statement, etc.

2 Assess and evaluate the effectiveness of internal controls within the organization

3 Plan and coordinate internal audits, defining audit scope, objectives, and timelines

4 Prepare audit reports summarizing findings and recommendations for management and stakeholders.

5 Manage the ERP implementation project, ensuring it stays on schedule and within budget.

6 Analyze existing business processes and workflows to identify areas for optimization through ERP.

7 Overview activities related to Direct and indirect Taxation, TDS, ROC Compliance and other Tax Compliances.