- Financial Control & Closing

Own monthly, quarterly, and annual close; ensure accurate books for all group entities, intercompany eliminations, and group consolidation (Ind AS/IGAAP; IFRS exposure preferred).

Maintain a robust chart of accounts, reconciliations (bank, GR/IR, vendor/customer, intercompany, advances), accruals, provisions, and fixed assets register.

Drive audit readiness: prepare schedules, lead statutory and internal audits, and close audit queries on time.

- Financial Planning & Analysis (FP&A;)

Lead annual budgeting, rolling forecasts, cash budgets, and long-range plans.

Build management reporting packs: P&L;, balance sheet, cash flow, variance analysis, business unit/entity margin analysis, product/segment profitability, and KPI dashboards.

Partner with business heads to evaluate pricing, capex/opex, ROI/IRR, and scenario planning.

- Taxation & Regulatory Compliance

India

Ensure accurate and timely GST returns, TDS/TCS, corporate tax computations, Form 3CD/3CB, advance tax, and assessments.

Manage transfer pricing documentation for intercompany transactions,



support TP study and benchmarking.

Comply with Companies Act requirements, Secretarial coordination, and MCA filings.

UAE

Oversee Corporate Tax (CT) compliance (generally 9% subject to thresholds/exemptions), tax registrations, returns, and supporting documentation.

Ensure VAT compliance (if applicable): registrations, periodic returns, and reconciliations.

Monitor permanent establishment risks, applicability, and coordinate with advisors.

Cross-border:

Manage FEMA/RBI compliance (ODI/FDI, intercompany loans, guarantees, outward remittances).

Optimize tax structure across UAE & India in coordination with external advisors.

- Treasury, Working Capital & Banking

Prepare weekly cash flow forecasts, funding plans, and liquidity buffers.

Optimize working capital: receivables, inventory, payables; drive collections cadence and credit controls.

Manage bank relationships, L/Cs, BGs, FX hedging, and loan compliance (covenants, interest resets, renewals).

📌 Manager – Finance (Kerala)
🏢 TAXPERT PROACC ACADEMY
📍 Kerala