- Oversee the duties of the accounting team.

- Implement accounting systems and processes.

- Reconcile income statements.

- Prepare monthly financial reports.

- Control the master data of the general register.

- Review and release online banking payments.

- Ensure compliance with state revenue service.

- Provide ongoing accounting and reporting support.

- Manage the full financial process.

- Prepare an expense budget report.

- Assisting in various audit such as Statutory Audit, Internal audit, IRDAI Inspection etc.

- Exposure in SAP and GST activities is essential.

Accounting:

- Oversee financial operations within the company, ensuring all financial activities align with corporate strategy and objectives.

- Manage company's financial accounting, monitoring, and reporting systems, maintaining accurate records and highlighting areas of concern.

- Co-ordination with other departments for capital budget and revenue budget preparation.

- Cash flow management, including the development of cash flow projection models and strategies for optimizing cash position.

- Monitoring and controlling the expenses within the approved budget levels. Prepare detailed monthly, quarterly, and annual financial statements, ensuring they reflect the company's financial standing accurately.

- Coordinate with Internal and External auditors for timely completion of audit. Review of GLs and maintenance of books of accounts.

Costing:

- Regular review of material cost for price book purpose and revision of price based on the cost incurred / allocated.

- Enabling updation of Standard Price on a regular basis. Statutory Compliance (GST, Excise, Service Tax, VAT & Income Tax):

- Overview of GST returns - GSTR1, GSTR3B, ITC04, GSTR7A, GSTR9 & GSTR9C on time.

- Review of GSTR2B Vs Purchase register and ensuring the proper GST compliance by the supplier/customer

Audit and Tax Co-ordination:

- Enabling completion of Statutory Audit and Tax Audit by providing the details, schedules, etc. to the auditor on time.

- Enabling completion of Cost Audit on time by providing the required details to the auditor.

- Co-ordination with other departments for timely and proper reply to internal audit observations

- Follow-up and closure of internal audit paras.

- Preparation of tax audit reports - Form 3CA/CB, 3CD along with compliance of ICDS.

Others:

- Regular review of Account Receivables/Accounts Payable ledgers

- Coordination with Bank/Branch/Customer for issue/Cancellation of Bank Guarantee.

- Co-ordination with Stores team to ensure the Statutory compliance and Company process compliance

- Sending of error free and timely reports to the Business Manager/HO/Management

- Timely fulfilling of other Accounts/Costing/Tax/Compliance related activities, if any.

Qualification: CA /CMA

Work Location: Chennai, Head office

Required Candidate profile:

- Chartered Accountant Fresher with Statutory Audit Experience during Articleship is mandatory.

- CA with 3-5 years of above experience.

- Ready to Travel occasionally (20%) in an around Tamil Nadu Plant locations

- CA Not More than 3 Attempts