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
- Valuable 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
- Strong accounting and compliance knowledge (GST, TDS)

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