Finance

Role & responsibilities

• Preparation and finalization of financial statements in compliance with Ind AS.
• Coordination with statutory auditors and support for audit-related requirements.
• Preparation of MIS reports and financial/business performance analysis.
• Preparation and review of data for Tax Audit, Cost Audit, Income Tax Returns, and assessment proceedings.
• Review of GST and TDS return data and ensure timely statutory compliance.
• Liaison with banks for payment processing and banking-related activities.
• Handling routine accounting, reconciliations, and financial reporting activities.
• Implementation and monitoring of Internal Financial Controls (IFC) and Risk Matrix.
• Support management with financial insights, business analytics, and process improvement initiatives.

Any Further Skill

• Strong knowledge of Ind AS, financial reporting, taxation, and statutory compliance.
• Experience in Statutory Audit, Tax Audit, GST, TDS, and Income Tax matters.
• Proficiency in SAP, Tally, and MS Office (Advanced Excel preferred).
• Sound understanding of IFC, risk management, and internal control frameworks.