Key Accountabilities:

• Monthly books closure – revenue, expenses/provision booking
• Audit readiness and closure on time
• All other compliances – VAT, GST, SEZ, income tax, CT Filing etc
• Team management and utilization
• Work on systems, controls and risk matrix
• Handle daily accounting activities including general ledger accounting, accounts receivable, and accounts payable.
• Ensure timely vendor reconciliation and manage cash flow for vendor, employee, and crew payments.
• Handle daily accounting activities including general ledger accounting, accounts receivable, and accounts payable.

 

Skills:

• Strong understanding of TDS, GST, and other relevant statutory requirements.
• Proficiency in ERP systems for finance operations.
• Ability to analyse financial data, finalise MIS, and present to management.
• Experience in managing audits, vendor reconciliations, and payroll reviews.

Qualification/ Experience

• CA is must with 07 to 10 years of experience

If you are interested in this profile kindly share your Resumes at rmehta@getgobalgroup.com