Description:

Roles & Responsibilities:

Compliance & Regulatory Management

- Ensure end-to-end statutory compliance including TDS, GST, PF, PT, ESI, and Income Tax

- Lead timely and accurate filing of returns (GST, TDS, advance tax, etc.)

- Perform complex GST reconciliations and resolve discrepancies proactively

- Monitor statutory due dates and ensure zero non-compliance

- Prepare and track monthly statutory dues forecasts

- Handle STPI/NSTPI compliances (MPR/Softex filings)

- Ensure adherence to labor law compliances.

- Independently manage statutory and internal audits, including handling queries

- Continuously track and implement regulatory updates

Treasury & Cash Flow Management

- Lead cash flow planning, forecasting, and liquidity management

- Oversee banking operations, fund movements, and reconciliations

- Review and approve bank upload files for payments

- Optimize working capital and fund utilization

- Ensure effective receivables and payables management

- Manage intercompany transactions and treasury controls

- Strengthening treasury risk management practices

Financial Operations & Controls

- Supervise end-to-end accounting operations

- Conduct detailed ledger scrutiny and reconciliations

- Review accruals, provisions, fixed assets, and financial entries

- Ensure strong documentation, audit trails, and internal controls

- Drive improvements in financial processes and compliance systems

Invoicing & Revenue Compliance

- Oversee invoicing for export of service

- Ensure compliance with tax regulations and documentation standards

Payroll & Compliance Support

- Review payroll processing, statutory deductions, and compliance accuracy.

Strategic & Operational Support

- Strengthen compliance frameworks and treasury efficiency

- Drive automation, process optimization, and control enhancements

- Support financial decision-making through data and insights

Team & Stakeholder Collaboration

- Collaborate with auditors, consultants, banks, and internal teams

- Act as a key point of contact for compliance and treasury matters

Technical Skills (Core Focus):

- Good knowledge of GST, TDS, Income Tax, and Indian statutory regulations

- Good knowledge in IND AS/ IFRS and US GAAP

- Strong hands-on experience in treasury management, cash flow forecasting, and fund management

- Deep understanding of financial controls, audit processes, and compliance frameworks

- Good knowledge of Microsoft Excel and financial reporting tools

- Experience with ERP/accounting systems (such as Tally, Zoho Books, SAP, Oracle, or similar)

- Strong analytical skills with ability to interpret financial data and identify risks

- Experience in handling audits (statutory, internal, and tax audits) independently

- Knowledge of FEMA regulations, export compliance, and intercompany accounting preferred

Key Deliverables

- High attention to detail with strong compliance mindset

- Ability to manage multiple deadlines and priorities

- Strong problem-solving and analytical thinking

- Effective communication and stakeholder management

- Proactive, ownership-driven, and result-oriented approach

Skills & Qualifications

- Chartered Accountant (CA) with 78 years of post-qualification experience

- Mandatory 4-5 years of hand-on experience in US GAAP

- Strong and proven expertise in statutory compliance, treasury operations, financial controls, and regulatory frameworks