Posted by
Posted in
Banking & Finance
Job Code
1725094

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 :
- Supervise accounting, reconciliations, provisions, accruals, and month-end or year-end closing.
- Review vendor bills, GST, TDS, approvals, budgets, and supporting documents.
- Ensure timely GST, TDS, income tax, professional tax, returns, notices, and compliance documentation.
- Provide MIS, cash flow inputs, financial data, and exception reports to management.
Audit, Compliance and Reporting:
- Manage statutory audit, internal audit, tax audit, GST audit, and related requirements.
- Prepare or review audit schedules, reconciliations, tax workings, and supporting documents.
- Handle GST scrutiny, income tax notices, TDS queries, and assessment submissions.
- Prepare MIS, compliance dashboards, cost reports, and management exception reports.
ERP, Controls and Process Improvement:
- Ensure proper ERP usage, approval controls, budget checks, documentation, and audit trails.
- Monitor maker-checker process, master data discipline, and system-based controls.
- Identify process gaps, accounting errors, pending items, and compliance risks.
Team Management:
- Lead and review the accounts, taxation, audit support, and compliance team.
- Allocate work, monitor deadlines, guide team members, and ensure timely deliverables.
- 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:
- 10 to 15 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.
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Posted by
Posted in
Banking & Finance
Job Code
1725094