Looking For a Qualified CA with 5-8 years of Work experience

**Job Purpose** We are seeking a highly skilled and experienced Finance Professional to oversee our core accounting operations, financial reporting, and compliance frameworks. In this role, you will lead a dedicated team to manage end-to-end accounting processes, ensure rigorous compliance with Ind AS standards, drive month-end closings within SAP, and spearhead internal and external audit coordinates. A strong analytical mindset for product-wise and profit centre profitability analysis is crucial. **Key Responsibilities** **Financial Accounting & Finalisation** * Accounts Finalisation: Lead the monthly and annual finalisation of standalone financial statements. * Ind AS Compliance: Ensure strict adherence to Indian Accounting Standards (Ind AS) for all transactions and financial disclosures. * Consolidation: Oversee the consolidation of group accounts, including subsidiaries and joint ventures, ensuring proper elimination entries and compliance. * End to end knowledge of Different business processes like Procurement to Pay, Order to Cash, Inventory Management. **SAP Operations & Month-End Closing** * Monthly Closing: Manage the timely and accurate closing of the books of accounts in SAP. Product Margin working, borrowings, FD closure, payables and receivables, clearing entries, and depreciation and CWIP monthly status. * Profit Centre Accounting: Ensure month-end closing activities are executed profit-center wise to enable localized performance tracking. * Profitability Analysis: Generate and analyze monthly product-wise profitability reports to support strategic business decisions. * SAP Proficiency: Leverage deep SAP knowledge (FI & MM module) to optimize accounting workflows and resolve system issues. **Inventory & Asset Management** * Inventory Valuation: Monitor and execute accurate inventory valuations in accordance with accounting policies. * Stock Monitoring: Oversee periodic physical verification, track variances, and manage provisions for slow-moving or obsolete inventory. **Audit & Compliance Coordination** * Statutory Audit: Act as the primary point of contact for external auditors, ensuring smooth data flow and timely resolution of queries. * Internal Audit: Coordinate with internal auditors to evaluate internal controls, risk management systems, and process efficiencies. * Remediation: Drive the implementation of audit recommendations across departments. * Taxation & Compliance - Manage income tax assessments, handling queries and submissions with the Income Tax Officer. - Oversee monthly TDS/TCS payments, TDS compliance and forms on overseas remittances, and the accurate, timely filing of quarterly TDS/TCS returns. - Oversee site-wise AIS data reconciliation and annual submissions. **Leadership & Team Management** * Team Leading: Mentor, guide, and manage a team of accountants and financial analysts. * Performance Management: Set clear KPIs, conduct regular performance reviews, and foster a collaborative team culture. **Job Requirements & Qualifications** * Education: Chartered Accountant (CA) * Experience: 5 to 9 years of post-qualification experience in corporate accounting, with a minimum of 2-5 years in a team-leading capacity. * Technical Skills: Advanced proficiency in SAP ERP (FI/CO) and expert-level knowledge of Ind AS. * Analytical Skills: Strong capability in cost accounting, inventory monitoring, and variance analysis. CA is Mandatory interested candidates please send CV to : hr.ta@carbonresources.in