Role Summary

The Senior Finance & Compliance Executive will own the company's finance control and compliance function.

This is not a routine accounting role. The primary responsibility is to ensure the accuracy of financial records, strengthen internal controls, verify the work of the accounting team, maintain statutory compliance, and provide management with reliable financial information.

The ideal candidate should have robust reconciliation skills, analytical thinking, and the confidence to identify discrepancies before they become business issues.

Key ResponsibilitiesFinancial Controls & Reconciliation
- Verify and cross-check accounting entries posted by the Accounts team.
- Perform daily, weekly, and monthly reconciliation of all major ledgers.
- Reconcile bank accounts, vendor balances, customer balances, GST ledgers, and marketplace settlements.
- Identify accounting discrepancies and ensure timely correction.
- Monitor outstanding advances, receivables, and payables.
- Ensure books are accurate, complete, and audit-ready.

Books of Accounts




- Maintain complete and accurate books of accounts.
- Review journal entries before final posting.
- Ensure proper accounting of expenses, purchases, sales, inventory, and fixed assets.
- Monitor accounting accuracy across all business transactions.

Statutory Compliance
- Manage GST compliance including GSTR-1, GSTR-3B, annual returns, reconciliations, and notices.
- Handle TDS compliance and return filings.
- Ensure timely PF, ESIC, Professional Tax, Labour Welfare Fund and other statutory filings.
- Coordinate with consultants wherever required.
- Track statutory due dates and maintain 100% compliance.

Monthly & Year-End Closing
- Complete monthly financial closure within defined timelines.
- Prepare trial balance and review ledgers.
- Ensure all provisions, accruals, depreciation, and adjustments are accounted for.
- Support annual financial statement preparation.
- Coordinate with statutory auditors and tax aud

📌 Senior Finance (Wagholi)
🏢 Ministeps Global
📍 Wagholi