Chartered Accountant
CompanyMorepen Laboratories
- Location
- Gurugram
- Experience
- 7+ yrs
- Posted
- Posted 23 days ago
Experienced CA
Job description
**Role Overview**
We are seeking a qualified **Chartered Accountant,** to manage financial operations, compliance, and strategic financial planning. The role requires strong expertise in accounting, regulatory compliance, and corporate governance frameworks applicable to listed entities.
**Key Responsibilities**
**Financial Management & Reporting**
- Prepare and review financial statements in compliance with Ind AS and SEBI (LODR) requirements
- Manage monthly, quarterly, and annual financial closures
- Drive budgeting, forecasting, and variance analysis
- Ensure timely and accurate financial disclosures for listed entities
**Regulatory Compliance (Listed Entity Focus)**
- Ensure compliance with SEBI regulations, stock exchange filings, and corporate governance norms
- Handle quarterly/annual results, investor reporting, and board-level presentations
- Coordinate with the company secretary for compliance with listing obligations
**Taxation & Statutory Compliance**
- Manage direct and indirect taxation (income tax, GST, TDS, etc.)
- Ensure timely filing of statutory returns
- Handle tax audits, assessments, and notices
**Audit & Internal Controls**
- Lead statutory, internal, and cost audits
- Strengthen internal financial controls (IFC) and risk management frameworks
- Liaise with auditors, consultants, and regulatory authorities
**Accounts & Treasury**
- Oversee AP/AR, general ledger, and reconciliations
- Manage cash flow, working capital, and banking relationships
- Optimize fund utilization and financial risk
**Business Partnering**
- Work closely with cross-functional teams for cost optimization and profitability
- Support strategic initiatives, expansions, and investment decisions
**Key Requirements**
- Qualification: Chartered Accountant (CA) Mandatory
- Experience: 7+ years post-qualification
- Mandatory: Prior experience working with a listed company and handling SEBI/stock exchange compliance
- Strong knowledge of Ind AS, SEBI (LODR), GST, and Income Tax
- Hands-on experience with ERP systems (SAP/Oracle/Tally)
- Strong analytical and stakeholder management skills
Required skills
- Accounting
- Audit
- Bookkeeping
- Direct Tax
- Financial Planning and Analysis
- Financial Reporting
- GST
- Ind AS
- Indirect Tax
- Oracle
- Risk Advisory
- SAP
- SEBI Regulations
- TDS
- Tally
- Taxation
- Treasury