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Qualified CA / CA Intermediate

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Onsite

Qualified CA / CA Intermediate

Pothys Retail Private Limited

Qualified CA / CA Intermediate

Skills

SAP ERPInternal AuditProcess ImprovementCompliance

4 days ago

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Important information


Contract type:

Permanent

Location:

Chennai, Tamil Nadu, India

Work mode:

Onsite

Published on:

21 October 2026

What they need


Walk-in Interview - 23rd Oct and 24th Oct 2026 ( Friday & Saturday)

Timing - 10.30AM to 3.00PM

Location : Pothys Traditional, T.Nagar, Chennai

Contact - 7824053031

Responsibilities:

Accounting & Bookkeeping

  • Maintain accurate books of accounts in ERP systems (SAP)
  • Record and review journal entries, purchase, sales, and asset transactions

Financial Reporting

  • Prepare and analyze Financial Reports for daily decision-making
  • Monitor cash flow, fund flow, and working capital requirements
  • Ensure correctness of balance sheet and P&L reporting

Taxation & Compliance (India)

  • Manage GST compliance, including eligibility of input tax credit (ITC), invoicing, and treatment of special transactions (damaged goods, survey charges, etc.)
  • Handle TDS provisions, advance tax, and related accounting entries
  • Stay updated with tax regulations under new income tax

Audit & Regulatory Support

  • Assist in statutory and internal audits
  • Ensure compliance with Ind AS requirements (e.g., security deposits, asset valuation & lease)
  • Maintain proper documentation and audit trails

Accounts Payable & Receivable

  • Vendor management and payment processing
  • Review of high-value transactions and threshold limits
  • Ensure proper reconciliation of ledgers

Process Improvement & Controls

  • Identify reporting issues (e.g., fund position discrepancies) and coordinate corrections
  • Implement process improvements in accounting workflows (e.g., changes in posting segments, system setups)
  • Ensure internal controls over financial transactions
  • Financial Accounting & Reporting
  • GST & Direct Tax Knowledge
  • SAP/ERP Systems
  • Analytical & Problem-Solving Skills
  • Compliance & Regulatory Understanding

Contact - 7824053031

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