Delta.exchange - Vice President - Finance - CA

Job location : WFH

Title: VP - Finance

Key Responsibilities:

Financial Management & Reporting:

- Oversee the preparation and finalization of quarterly and annual financial statements for all group companies, ensuring compliance with Indian accounting standards (Ind-AS) or the applicable accounting standards

- Analyze financial data and prepare reports for management

Taxation:

- Manage and oversee the company's tax function, including direct and indirect taxes (GST, Income Tax, etc.)

- Ensure timely and accurate tax filings, assessments, and payments

- Liaise with tax authorities for audits, assessments, and inquiries

- Stay updated on tax laws and ensure the organization's tax practices are compliant

ROC Compliance & Corporate Governance:

- Ensure timely filing of all necessary documents and returns with the Registrar of Companies (ROC)

- Maintain statutory registers and records as per the Companies Act

- Handle secretarial compliances including board meetings, resolutions, and minute keeping

- Coordinate with external consultants and legal advisors for corporate governance matters

Controls & Audit:

- Create a framework for financial controls and get it implemented.

- Monitor and enforce compliance with controls and company policies on an ongoing basis

- Manage internal and external audits, ensuring compliance with statutory requirements

- Review audit findings and implement corrective measures.

- Coordinate with auditors, tax advisors, and other stakeholders for statutory and internal audits

Risk Management:

- Identify financial and operational risks within the organization

- Develop strategies and frameworks to mitigate identified risks

- Ensure robust internal controls are in place to safeguard company assets

Qualifications:

- Chartered Accountant (CA) with 5-10 years of experience in finance, taxation, ROC compliance, and audit

- In-depth knowledge of Indian accounting standards, tax laws, and corporate governance regulations

- Proficient in financial analysis, budgeting, and reporting

- Strong understanding of ROC compliance, corporate law, and audit procedures

- Excellent communication and interpersonal skills, with the ability to work with senior management and external stakeholders.

- Proficient in accounting software (Tally, SAP, etc.) and MS Office Suite

Preferred Skills:

- Experience in a Big 5 firm or a reputed tax consultancy is a plus

- Prior experience in handling complex tax issues and large-scale audits

- Knowledge of international taxation and transfer pricing is an added advantage