Accounts
Manage the Company’s day-to-day accounting under IND-AS and supervise preparation of monthly / Quarterly / Yearly Accounts.
Responsible for making the Company’s future business plan and budget.
Responsible for making financial MIS for the Board.
Manage the Company’s quarterly and yearly audit with one of the Big 4 CA firms.
Supervise quarterly Internal Audit conducted by a CA firm.
Co-ordinate with Statutory Auditors and Internal Auditors for all audit-related queries and its closure.
Responsible for managing the accounting department and necessary compliance.
Maintain updated knowledge on changes in IND-AS and other accounting functions.
CA inter with 2 to 3 years working experience

More than 2 years working experience in Indian GAAP, GST & Income Tax
Knowledge of Accounting in IND-AS.
Experience of final closure of accounts - Quarterly & Year end.
Experience of dealing with Income Tax / GST scrutiny and litigation.
Having certification of Chartered Accountant is preferred.•
Advance knowledge of MS -Office functions.
Good communication skills and English drafting skills.

Working experiences in Japanese company
Working experiences in Logistics or Manufacturing industry.
Stable candidate


Taxation
Manage Direct Tax compliances including TDS, Advance Tax, Tax Returns, and Tax Assessments.
Oversee GST compliance – including returns, reconciliation, audits, and responding to notices.
Ensure timely filing of Income Tax Returns, Transfer Pricing Documentation, and related forms.
Co-ordinate with consultants for tax litigation, appeals, and advisory.
Maintain updated knowledge on changes in tax laws and suggest proactive measures.
Provide support for internal and external audits, statutory inspections, and due diligence exercises.
Billing
Prepare and process customer invoices accurately
Ensure all billing data is verified before invoice generation
Coordinate with operations and other departments to obtain the necessary supporting documents required for invoicing
Track customer payments and follow up to ensure timely realization of outstanding invoices.
Update payment receipts in the ERP system and maintain accurate records of collections.

CA inter with 2 to 3 years working experience