Job Description

Job Summary

Accounts, Audits & Tax:

  • Accounts Closing: Ensuring monthly, quarterly, annual book closures to meet global and statutory requirements as per IFRS and Indian GAAP. Including Blackline Financial Reconciliations
  • Statutory, Tax, Transfer price & Internal audits: managing end to end Statutory, Internal and Tax audits with Big 4 auditors.
  • Direct Tax, Statutory dues & GST: Ensuring compliance to Direct & Indirect taxes by reviews with internal teams. Managing Audit, Assessments, Scrutinies with Govt authorities.

    • Working Capital Management:

  • Monitoring Systems: Setting up reporting to regularly monitor investments in working capital in form of Inventory, Receivable and payables.
  • Credit Control: Implementing & ensuring compliance to credit policy by review of receivable ageing, and overdue reports
  • Creditors: Optimizing the credit available from suppliers

    • Governance / Compliances / Secreterial:

  • Statutory: Ensuring compliance to all other statutory requirements including FEMA/RBI, MSME, Company Law etc
  • Internal financial & other SOPs and board guidelines: Ensuring Adherence to corporate/group financial policies and board requirements
  • Designing Process and Automation: Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Secretarial compliances: including but not limited to conducting Board Meetings, Annual General Meetings, MCA forms and filings, etc

    • Audit: Other responsibilities:

  • Manage the processes for financial forecasting and budgets and overseeing the preparation of all financial reporting.
  • Provide Budget vs Actual analysis to each function - Initiate corrective actions and minimize the impact of variances.
  • Work closely with bankers, auditors, financial institutions and legal advisors.
  • Involve in projects related to business development and improvement of finance processes.
  • Drive Strategic projects around Legal entity structure changes etc.

    • Qualification & Experience Requirements

  • Qualified CA with 7-10yrs of experience.
  • Big 4 experience will be added advantage

    • Where and How You Will Work

    The opportunity will be based in Gurugram, India with hybrid working arrangements available, which allows you greater choice in how you work and live, giving you a better work-life balance.

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