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
•Positive 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
•Solid accounting and compliance knowledge (GST, TDS)
•Hands-on, detail-oriented, and execution-driven
•Valuable team management and coordination skills

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