CPA-Certified Public Accountant Job Vacancies in Nashik

Key Responsibilities:1. Financial Oversight & Reporting:Financial Statements: Oversee the preparation of accurate monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).General Ledger: Maintain the integrity of the general ledger and oversee accounts payable, accounts receivable, and payroll.Cost Accounting: Analyze manufacturing costs (COGS), labor expenses, and overheads to identify areas for cost reduction.2. Strategy & Budgeting:Budget Management: Lead the annual budgeting process and conduct monthly variance analysis (Actual vs. Budget).Cash Flow Management: Monitor and forecast cash flow to ensure the company has sufficient funds for operations and expansion.Profitability Analysis: Analyze product margins and provide data-backed recommendations to the leadership for pricing and investments.3. Compliance & Audits:Taxation: Ensure 100% compliance with GST, Income Tax, TDS, and Professional Tax filings.Audit Liaison: Act as the primary point of contact for external statutory auditors and internal auditors.Internal Controls: Develop and implement robust internal financial controls to prevent fraud and minimize errors.4. Systems & Leadership:ERP Management: Oversee the financial module of the company's ERP (e.g., Tally Prime or SAP) to ensure data accuracy.Team Mentorship: Lead and develop the junior accounting team, fostering a culture of accuracy and accountability.

We are seeking a detail oriented and highly organized Accountant to join our team. The ideal candidate will play a crucial role in managing financial transactions, preparing financial statements, and ensuring the accuracy of our financial records. If you have a strong background in accounting and a keen eye for financial details, we encourage you to apply.Key Responsibilities :- Financial Record Keeping- Financial Statements- Budget Management- Tax Compliance- Reconciliation- Audit Support- Back office work- Expense Tracking- Financial Analysis- Compliance- Reporting- Payroll processing- Vendor and client relationsQualifications :- B.Com/ M.Com/ MBA (Finance). Must be aware of back office work. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software and MS-Office. Excellent analytical and problem-solving skills, Strong attention to detail and accuracy. Effective communication and interpersonal skills, Ability to work independently and as a part of team. Strong management skills. Must have knowledge of Tally.Benefits :- Competitive salary and benefits package. Professional development opportunities. Collaborative and supportive work environment