01Key Responsibilities
- Support preparation of monthly, quarterly, and annual financial statements
- Assist in consolidation of group financials
- Ensure accuracy and completeness of accounting records
- Perform account reconciliations and variance analysis
- Coordinate with statutory, internal, and tax auditors
- Ensure timely closure of audits and submission of required documentation
- Monitor compliance with Companies Act, Income Tax, GST, and other regulatory requirements
- Maintain audit schedules, trackers, and supporting documentation
- Assist in filing of GST returns, TDS, and Income Tax compliances
- Support tax audit processes and respond to tax queries/notices
- Ensure proper reconciliation between books and statutory filings
- Strengthen internal controls and financial governance
- Monitor process adherence and highlight gaps or inefficiencies
- Support implementation of SOPs and automation initiatives (ERP/Zoho, etc.)
- Assist in cash flow planning and preparation
- Track and optimize utilization of funds
- Support banking operations, approvals, and reconciliations
- Support budgeting and forecasting processes
- Provide analysis of P&L and cost optimization initiatives
- Assist in management reporting and business decision support
Required Qualifications & Skills:
- Qualified CA / CMA / MBA Finance / CA
- 3-6 years of relevant experience in Finance/Controllership
- Strong understanding of accounting standards, compliance, and audit processes
- Hands-on experience with ERP systems (Zoho, SAP, Oracle, etc.)
- Good knowledge of GST, Income Tax, and Companies Act compliance
- Strong analytical and problem-solving skills
- High attention to detail and ownership mindset
Preferred Skills:
- Experience in startup / high-growth environment
- Exposure to group consolidation & international reporting
- Understanding of automation tools and finance system integration
- Strong ownership and accountability
- Ability to handle multiple priorities under tight deadlines
- Collaborative approach with cross-functional teams
- Focus on confidentiality and internal controls .
