Account Manager

• Location: Mumbai
• We are looking for a qualified Chartered Accountant who is keen to build a long-term career with a professional CA firm.
• Key Responsibilities:
• Manage financial transactions, including reconciliations and preparation of financial statements.
• Conduct statutory and tax audits, ensuring compliance with Accounting Standards and Companies Act provisions.
• Handle GST, TDS/TCS compliance, return filings, and income tax computations for corporate and non-corporate clients.
• Perform audit procedures such as vouching, ledger scrutiny, fixed asset verification, and inventory checks.
• Support GST audits and filings (GSTR-1, GSTR-3B).
• Provide financial insights and maintain strong client relationships.
• Gained hands-on exposure to Internal Audit assignments, including evaluation of internal controls and risk assessment
• We are looking for a Semi- Qualified Chartered Accountant who is keen to build a long-term career with a professional CA firm.
• Conduct stock audits for banks and financial institutions.
• Verify inventory, book debts, and drawing power calculations.
• Review stock statements, financial records, and loan documentation.
• Prepare audit observations and reports within timelines.
• Coordinate with branch officials and borrowers during audits

Handle accounting, bookkeeping, and preparation of financial statements for Private Limited Companies, Public Limited Companies, LLPs, Partnership Firms, Trusts, and Proprietorship Concerns.

• Execute statutory audits, tax audits, and other assurance assignments.
• Manage GST, TDS, Income Tax, ROC/MCA, and other statutory compliances.
• Perform ledger scrutiny, account reconciliations, financial analysis, and finalization of accounts.
• Assist in preparation and filing of tax returns, audit reports, and regulatory filings.
• Coordinate with clients and regulatory authorities for compliance-related matters.
• Conduct concurrent audits of branches of Public Sector Banks, Private Sector Banks,
• Verify banking transactions, compliance, KYC/AML requirements, and regulatory guidelines.
• Review advances, deposits, treasury operations, and other branch-level activities.
• Identify operational irregularities, control weaknesses, and compliance gaps, and prepare audit reports.
• Liaise with branch officials and management for discussion, closure, and follow-up of audit observations.
• Ensure adherence to RBI guidelines, internal policies, and regulatory requirements.