Preferred Industry: Real estate, construction, infrastructure, or project-based organization - MANDATORY

Job Summary:

Lead Accounts, Taxation, Audit, Compliance, MIS, ERP controls, and financial reporting. Ensure accurate accounting, timely compliance, strong controls, and proper book closure. Coordinate with auditors, consultants, banks, internal teams, and senior management.

Key Responsibilities:

1. Accounting and Reporting:

- 1. Supervise accounting, reconciliations, provisions, accruals, and month/year-end closing.

- 2. Review vendor bills, GST, TDS, approvals, budgets, and supporting documents.

- 3. Ensure timely GST, TDS, income tax, professional tax, returns, notices, and compliance documentation.

- 4. Provide MIS, cash flow inputs, financial data, and exception reports to management.

2. Audit, Compliance and Reporting:

- 1. Manage statutory audit, internal audit, tax audit, GST audit, and related requirements.

- 2. Prepare/review audit schedules, reconciliations, tax workings, and supporting documents.

- 3. Handle GST scrutiny, income tax notices, TDS queries, and assessment submissions.

- 4. Prepare MIS, compliance dashboards, cost reports, and management exception reports.

3. ERP, Controls and Process Improvement:

- 1. Ensure proper ERP usage, approval controls, budget checks, documentation, and audit trails.

- 2. Monitor maker-checker process, master data discipline, and system-based controls.

- 3. Identify process gaps, accounting errors, pending items, and compliance risks.

4. Team Management:

- 1. Lead and review the accounts, taxation, audit support, and compliance team.

- 2. Allocate work, monitor deadlines, guide team members, and ensure timely deliverables.

- 3. Maintain accountability through trackers, review meetings, and closure monitoring.

Key Deliverables:

- Timely book closure, reconciliations, audit schedules, and compliance support.

- Accurate MIS, project-wise financial data, cash flow inputs, and management reports.

- Closure of audit queries, compliance gaps, pending items, and accounting exceptions.

Qualification and Experience:

- CA with 3-7 years of experience in accounts, taxation, audit, compliance, ERP controls, reporting, and team management.

- Experience in balance sheet finalization, GST, TDS, income tax, audits, reconciliations, and statutory documentation.

- Real estate, construction, infrastructure, or project-based industry experience preferred.

Required Skills:

- Strong knowledge of accounting, GST, TDS, income tax, audit, reconciliations, and book closure.

- Good command over ERP, MS Excel, MIS, audit schedules, and compliance documentation.

- Strong leadership, review, coordination, analytical, follow-up, and problem-solving skills.

- High ownership, confidentiality, accuracy, integrity, and deadline discipline.

Candidate Requirements:

- Experience: 3-7 years in accounts, taxation, audit, compliance, ERP controls, and team management.

- Salary: As per experience, knowledge, leadership capability, and suitability.

- Age: 25 to 40 Years.

- Working days: 2nd and 4th Saturday is holiday.

- Working hours: 10 to 6:30 PM.