Chartered Accountant, 0 to 5 years in Bangalore

Job Description

• Manage and oversee day-to-day operations of the finance department for both profit and nonprofit units. Ensure accurate and timely financial record-keeping and reporting.
• Implement and maintain internal controls to prevent financial misapplication. Identifying negative variances and driving initiatives to ensure effective utilization of funds.
• Prepare financial reports to assess feasibility, cash flow, and fund utilization and ensure optimum use of available funds.
• Ensure adherence to financial controls in compliance with company policies.
• Generate and present various financial reports and dashboards for management and board meetings.
• Develop and maintain data-driven dashboards to facilitate informed decision-making and financial analysis.
• Utilize data analysis skills to identify trends, anomalies, and opportunities for improving financial performance, cost efficiency, and resource allocation.
• Proficiency in advanced MS Excel skills, Tally ERP9 and Tally Prime
• Oversee financial functions including accounts payable/receivable, payroll, budgeting, and variance analysis.
• Evaluate project profitability and suggest corrective measures as needed.
• Develop and implement process-driven systems and policies for finance function.
• Coordinate with auditors for finalization of accounts, statutory accounts closure, filing various returns and responsible to manage income tax notice/queries.
• Update donor scoreboard with weekly inputs on donations, grants, and fund utilization.
• Assess efficiency of implementation partners and project profitability.
• Identify opportunities to invest surplus funds for higher returns.
• Conduct financial due diligence and audit for implementation partners.

• Accounts & Records to maintain under GST-stock Register, input tax credit availed, Output tax payable and paid such other particulars as prescribed.
• Compute monthly TDS Details and filing of TDS returns.
• Return submission- GSTR-1, GSTR-2, GSTR-3B upload and submit all return using secure data network.
• Input tax credit reconciliation match GSTR-2A and GSTR-2
• Vendor tax credit reconciliation Identify track and communicate on vendor wise input tax disallowances.
• Tax Ledger Maintain, Review, Reconcile Tax Ledger.
• Knowledge and Prepare of E-Way bill
• Handling statutory compliances relating to Direct & Indirect Taxes.
• Advisory to users about TDS deduction and GST applicability.

• experience in handling finance and accounts function (Indian Accounts)
• Only CA
• Proficiency in use of accounting software, Tally, MIS, ERP Excel is a must
• Analytical thinker with strong conceptual and problem solving skills.
• Meticulous attention to detail with good organization skills
• Self-motivated, initiative driven with ability to think out of the box.
• Fairly good report writing and communication skills
• High integrity, loyalty and confidentiality attributes with strong reference required
• Startup experience or experience working in a fast paced environment will be beneficial