- Manage end -to -end accounting
operations for 3–4 group companies independently (Handled 500+ cr turnover)

- Oversee Accounts Payable (AP) and
Accounts Receivable (AR), ensuring timely payments and collections

- Maintain accurate books of
accounts including journal entries, provisions, accruals, and reconciliations

- Manage inter -company billing,
allocations, settlements, and account reconciliation across entities

- Monitor cash flow, track payment
obligations and inflows, and ensure timely fund availability

- Perform vendor/customer
reconciliations and conduct regular ledger scrutiny

- Execute month -end and year -end
closing activities accurately and within timelines

- Prepare MIS reports, financial
summaries, and profitability analysis

- Handle end -to -end GST compliance
including filings, reconciliations, and documentation

- Manage TDS computation,
deductions, return filing, and statutory compliance

- Ensure FEMA compliance and




required reporting/documentation

- Coordinate with auditors, banks,
consultants, and internal stakeholders for financial and audit requirements

- Support finalization of accounts
and maintain adherence to accounting standards and internal controls