Job Location - Naraina Education - Qualified Chartered Accountant (CA) Key Responsibilities Accounting & Financial Closure
- Manage day-to-day accounting and ensure timely monthly/annual closure of books
- Review and finalize Trial Balance, ledgers, and schedules
- Ensure accurate accounting for service revenue, expenses, and project-based accounting
- Segment P&L;, consolidation of books of accounts of domestic and foreign entities
- Good knowledge of Indian accounting standards and IFRS. Financial Reporting & MIS
- Prepare financial statements and ensure regulatory compliance
- Deliver monthly MIS reports in prescribed formats and various other reports to track the business performance. Taxation & Compliance
- Oversee TDS and GST compliance, filings, and reconciliations
- Manage Advance Tax, Self-Assessment Tax, and TDS receivables
- Support Tax Audit and Transfer Pricing documentation
- Provide data for Income tax and GST assessments
- Handle routine notices and liaise with authorities Accounts Payable & Receivable
- Supervise Accounts Payable: contract review, invoice validation, and payment approvals




- Manage Accounts Receivable: billing, collections, and debtor ageing
- Drive efficiency in working capital for monthly and fortnightly basis Payroll & Audit
- Oversee payroll processing and compliance (PF, ESIC, etc.)
- Coordinate with statutory, internal, and tax auditors for timely closure Compliance & Controls
- Ensure compliance with SEZ regulations, loan covenants, and labor laws
- Maintain compliance calendar and documentation
- Strengthen internal controls and financial processes Budgeting & Cash Flow Role Summary
- Support annual budgeting and track actuals vs budget
- Monitor and manage cash flow and liquidity Additional Responsibilities
- Manage banking relationships and day-to-day treasury operations
- Drive process improvements and automation in finance
- Lead and mentor the finance team
- Robust accounting and compliance knowledge (GST, TDS)
- Hands-on, detail-oriented, and execution-driven
- Good team management and coordination skills

📌 Finance Assistant To Director (Delhi)
🏢 GUS Global Services India
📍 Delhi