Key Responsibilities:

Financial Accounting & Reporting

• Manage month-end and year-end financial closing activities.
• Prepare and review Trial Balance, General Ledger, and MIS reconciliations.
• Pass month-end journals including accruals, provisions, prepayments, and adjustments.
• Ensure timely preparation of financial statements in compliance with IFRS/Ind AS.
• Monitor and review balance sheet schedules and reconciliations.

Compliance & Taxation

• Ensure compliance with GST, VAT, TDS, Income Tax, Payroll Taxes, and SEZ regulations.
• Coordinate statutory, tax, and internal audits.
• Liaise with external consultants and auditors for audit closures.
• Ensure timely filing of statutory returns and regulatory compliances.

Accounts Payable & Receivable

• Review vendor reconciliations and trade payables.
• Monitor Accounts Payable and Accounts Receivable ageing.
• Review open Purchase Orders, unbilled revenue, and outstanding balances.
• Work closely with procurement and business teams to resolve discrepancies.

Audit & Internal Controls

• Strengthen financial controls and ensure adherence to company policies.
• Support implementation of process improvements and automation initiatives.

Skills:

• Strong knowledge of IFRS and Ind AS
• Experience working with Big 4 auditors
• Sound understanding of Direct & Indirect Taxation
• SEZ compliance knowledge
• Financial reporting and statutory compliance

Qualification:

• Com / MBA (Finance) with 06 to 07 years of relevant experience.