Chartered accountant / semi-qualified ca - ca-inter / dropout faridabad

Role & responsibilities

Key Responsibilities

Own and oversee monthly GST compliance - GSTR-1, GSTR-3 B preparation and filing, and GSTR-2 B vs Tally ITC reconciliation (matching B2 B/CDNR/ECO invoices, resolving mismatches, identifying ineligible ITC). Manage the TDS cycle - deduction working (Section-wise), TDS register maintenance, challan payment, quarterly TDS returns (24 Q/26 Q), and reconciliation against Form 26 AS / TRACES conso files. Own import/export accounting controls - mapping and reconciliation of import and export transactions against Tally and GST records, and customs duty / IGST reconciliation. Manage banking and FEMA-related compliance for cross-border trade - Outward Remittance Messages (ORM) and Inward Remittance Messages (IRM) with the authorized dealer bank, and EDPMS (exports) / IDPMS (imports) reconciliation and closure with RBI timelines. Handle day-to-day banking operations - fund transfers, LC/BG documentation, trade finance queries, and coordination with bankers on facility renewals and covenant compliance. Oversee statutory and internal audits - trial balance reconciliation, opening/closing balance verification, and ledger scrutiny. Drive monthly book closure - accruals, provisions, bank reconciliation, and MIS reporting from Tally. Supervise vendor master maintenance - party-wise expense and TDS-applicability mapping. Coordinate with the foreign-entity accountant on intercompany reconciliation between the India and foreign group entity books. Assist with loan / EMI schedule tracking and lender compliance reporting. Flag statutory and financial risk areas (GST notices, TDS short-deduction, import/export duty or FEMA mismatches) proactively to management, and recommend corrective action.

Required Qualifications

Chartered Accountant with 1-3 years post-qualification experience, OR Semi-Qualified CA (CA-Inter) / CA-dropout with 7+ years of hands-on core accounting, GST and TDS experience - industry (not just audit-firm) experience preferred. Strong working knowledge of GST law (ITC rules, 2 B reconciliation), TDS provisions, and import/export customs and FEMA basics (ORM/IRM, EDPMS/IDPMS). Advanced Excel (SUMPRODUCT / SUMIFS-level reconciliation work) and strong Tally ERP proficiency required. Prior exposure to fulfilment, manufacturing, or import/export-heavy businesses is a plus. High attention to detail - this role will directly own reconciliations currently run at a very granular, transaction-matched level, and will supervise junior accounting staff.