07 Apr 2026
TDqP
Senior Chartered Accountant
Mumbai
5-6 Years
SEBI – Compliance & Secretarial
Job Description
Role : Senior Chartered Accountant
Qualification : CA
Experience : 5 to 6 years
Location : Mumbai
Job Description :
• Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / misrepresentations.
• Directing preparation of financial reports that showcase & anticipate the organization\'s financial position.
• Administering maintenance of books of accounts, inclusive of P&L account, balance sheet, and trial balance with the finalization of year-end accounts.
• Maintaining registers on debtors, creditors & expenses sheets, as well as other statements for analysis of the profitability position.
• Managing cash flow and distribution of funds in critical financial situations.
• Supervising the preparation of MIS reports to provide feedback to top management on financial performance, credit control, profitability, etc.
• Conducting statutory audits / internal audits for analyzing existing systems and proposing improvisation measures.
• Identifying frauds / misrepresentations in books of accounts & drafting a final audit report containing details about deviations & recommendations.
• Conducting risk analysis & providing valuable propositions to the top management to minimize risk levels, monitor expenses & ensure adherence to budgetary parameters.
• Preparing CMA data & project reports for banks.
• Coordinating with government officials, company secretary, internal audits, statutory audits, and other regulatory authorities to ensure compliance with norms.
• Possessing knowledge of Direct and Indirect Taxes.
Qualification : CA
Experience : 5 to 6 years
Location : Mumbai
Job Description :
• Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / misrepresentations.
• Directing preparation of financial reports that showcase & anticipate the organization\'s financial position.
• Administering maintenance of books of accounts, inclusive of P&L account, balance sheet, and trial balance with the finalization of year-end accounts.
• Maintaining registers on debtors, creditors & expenses sheets, as well as other statements for analysis of the profitability position.
• Managing cash flow and distribution of funds in critical financial situations.
• Supervising the preparation of MIS reports to provide feedback to top management on financial performance, credit control, profitability, etc.
• Conducting statutory audits / internal audits for analyzing existing systems and proposing improvisation measures.
• Identifying frauds / misrepresentations in books of accounts & drafting a final audit report containing details about deviations & recommendations.
• Conducting risk analysis & providing valuable propositions to the top management to minimize risk levels, monitor expenses & ensure adherence to budgetary parameters.
• Preparing CMA data & project reports for banks.
• Coordinating with government officials, company secretary, internal audits, statutory audits, and other regulatory authorities to ensure compliance with norms.
• Possessing knowledge of Direct and Indirect Taxes.