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

📌 Assistant Director Of Financial Operations Delhi
🏢 GUS Global Services India
📍 Delhi