We are seeking a highly competent Accounts & Finance Manager with Company Secretary (CS) qualification to manage the organization's financial operations, statutory compliance, corporate governance, and regulatory reporting.

The role blends finance leadership with secretarial and compliance responsibilities, ensuring financial integrity and adherence to corporate laws.

Key Roles & Responsibilities:

- Oversee day-to-day accounting operations, including AP, AR, GL, and bank reconciliations.

- Prepare and review monthly, quarterly, and annual financial statements in compliance with statutory standards.

- Manage budgeting, forecasting, cash flow, and working capital.

- Ensure timely closure of books and accuracy of financial records.

Statutory Compliance & Taxation:

- Ensure compliance with Companies Act, Income Tax Act, GST, and other applicable laws.

- Oversee GST returns, TDS filings, income tax computations, and assessments.

- Coordinate with auditors, tax consultants, and regulatory authorities.

- Handle internal and statutory audits and ensure timely closure of audit observations.

Secretarial & Corporate Governance (CS Role):

- Act as the Company Secretary and ensure compliance with MCA, ROC, and SEBI (if applicable).

- Draft and maintain board resolutions, minutes, agendas, and statutory registers.

- Manage board meetings, committee meetings, and general meetings.

- Ensure compliance with corporate governance norms and secretarial standards.

Financial Controls & Risk Management:

- Establish and monitor internal controls, SOPs, and risk mitigation frameworks.

- Ensure compliance with internal policies and regulatory requirements.

- Support management in financial decision-making and risk assessment.

Stakeholder & Team Management:

- Lead and mentor the finance and accounts team.

- Coordinate with banks, investors, legal advisors, and external auditors.

- Support senior management with MIS reports and strategic insights.

Professional & Technical Skills:

Must-Have Skills:

- Qualified Company Secretary (CS)

- Strong experience in Accounting, Finance, and Compliance

- In-depth knowledge of Companies Act, GST, Income Tax, and Secretarial Standards

- Strong financial reporting and analytical skills