Chartered Accountant

About the Role

This is a full-time, on-site Chartered Accountant role based in Pune City. The role involves planning and executing statutory, internal, and tax audits, preparing audit documentation, and ensuring compliance with applicable accounting and auditing standards. The CA will review financial statements, tax computations, and working papers, and assist in delivering Direct and Indirect Tax advisory, including responding to notices and supporting assessments.

Key Responsibilities

• Planning and executing statutory, internal, and tax audits.
• Preparing audit documentation and ensuring compliance with applicable accounting and auditing standards.
• Reviewing financial statements, tax computations, and working papers.
• Assisting in delivering Direct and Indirect Tax advisory, including responding to notices and supporting assessments.
• Analyzing financial data.
• Identifying control gaps or tax risks.
• Preparing reports and presentations for clients.
• Coordinating with client teams and internal partners.
• Supporting transaction advisory assignments, such as due diligence, valuations support, and structuring advice.
• Contributing to process improvements and knowledge sharing within the firm.

Requirements & Tech Stack

• Qualified Chartered Accountant with valid membership in the Institute of Chartered Accountants of India (ICAI).
• Strong foundation in accounting, auditing standards, and financial reporting frameworks (e.g., Companies Act, Accounting Standards, Ind AS).
• Knowledge of Direct Tax laws, including Income Tax provisions, return filing, tax planning, and handling basic assessments or queries.
• Exposure to Indirect Tax, including GST regulations, compliance, returns, reconciliations, and advisory support.
• Proficiency in audit tools, MS Excel, and accounting/ERP software.
• Ability to analyze large data sets and prepare clear working papers.
• Effective communication and report-writing skills, with the ability to explain complex technical matters in a clear, concise manner.
• Detail-oriented, organized, and able to manage multiple assignments and deadlines while maintaining high quality standards.
• Ability to work collaboratively in a professional team environment, interact directly with clients, and adapt to changing regulatory requirements.
• Commitment to ethical conduct, continuous learning, and staying updated with amendments in tax and corporate laws.
• Prior experience in a CA firm, particularly in Audit & Assurance or Tax, is preferred but not mandatory for highly motivated candidates.