AV

CA with Manufacturing Company Experience

Avani Consulting
Delhi5-10 LPA Posted 13 Aug 2025
FULL TIME
Accounts Payable
Accounts Finalization
Internal Audits
Mis Management
Reconciliation
+1 more

Job Description

This role is for a Chartered Accountant (CA) with experience in a manufacturing company. The ideal candidate will be responsible for a wide range of financial activities, including managing MIS, finalizing financial statements, consolidation, and handling all aspects of audit and statutory compliance.

Key Responsibilities

  • Manage MIS (Management Information System) for all entities.
  • Finalize the Monthly, Quarterly, and Annual P&L and Balance Sheet.
  • Handle consolidation of financial statements, including Cash Flow, Income Statement, and year-end variance analysis.
  • Oversee Accounts Payable reconciliation, invoice booking, payments, and payroll tax in QuickBooks (QB).
  • Responsible for all reconciliation statements, including Bank, AR Collection, AP, and General Ledger reconciliations.
  • Prepare and review GST return data for filing.
  • Conduct and manage Internal Audits for Pvt Ltd companies.
  • Deal with internal and external auditors for GST and statutory audits.
  • Liaise with authorities such as GST, TDS, Income Tax, Service Tax, and VAT for compliance.

Skills & Qualifications

  • Experience as a Chartered Accountant.
  • Strong knowledge of MIS, financial statement finalization, and consolidation.
  • Proficiency in QuickBooks (QB) and handling various reconciliations.
  • Good exposure to Internal Audits and statutory compliance.
  • Experience dealing with auditors and regulatory authorities.

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