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

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