Job Location - Naraina Education - Qualified Chartered Accountant (CA) nnKey Responsibilities nAccounting u0026 Financial Closure nManage day-to-day accounting and ensure timely monthly/annual closure of books nReview and finalize Trial Balance, ledgers, and schedules nEnsure accurate accounting for service revenue, expenses, and project-based accounting nSegment Pu0026L;, consolidation of books of accounts of domestic and foreign entities nValuable knowledge of Indian accounting standards and IFRS. nFinancial Reporting u0026 MIS nPrepare financial statements and ensure regulatory compliance nDeliver monthly MIS reports in prescribed formats and various other reports to track the business performance. nTaxation u0026 Compliance nOversee TDS and GST compliance, filings, and reconciliations nManage Advance Tax, Self-Assessment Tax, and TDS receivables nSupport Tax Audit and Transfer Pricing documentation nProvide data for Income tax and GST assessments nHandle routine notices and liaise with authorities nAccounts Payable u0026 Receivable nSupervise Accounts Payable: contract review, invoice validation,



and payment approvals nManage Accounts Receivable: billing, collections, and debtor ageing nDrive efficiency in working capital for monthly and fortnightly basis nPayroll u0026 Audit nOversee payroll processing and compliance (PF, ESIC, etc.) nCoordinate with statutory, internal, and tax auditors for timely closure nCompliance u0026 Controls nEnsure compliance with SEZ regulations, loan covenants, and labor laws nMaintain compliance calendar and documentation nStrengthen internal controls and financial processes nBudgeting u0026 Cash Flow nRole Summary nSupport annual budgeting and track actuals vs budget nMonitor and manage cash flow and liquidity nAdditional Responsibilities nManage banking relationships and day-to-day treasury operations nDrive process improvements and automation in finance nLead and mentor the finance team nRobust accounting and compliance knowledge (GST, TDS) nHands-on, detail-oriented, and execution-driven nValuable team management and coordination skills .

📌 Assistant Director Of Finance Management Accounts Delhi
🏢 GUS Global Services India
📍 Delhi