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

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