The position is the most senior person within Finance, responsible for all the financial matters, reporting to the local CFO. This position is responsible for, but not limited to:
Ensuring compliance to meet corporate headquarters' needs, adhering to all external compliance requirements of the Government, and auditors. Banks in India and ensuring compliance with Indian GAAP, etc
Ensure completion of yearly group and company audit
Leading internal controls improvement work by ensuring documentation and adequate processes are in place
Being the owner of the ERP system Zoho/ Tally, so that data is input into the system 'right' from the beginning in accordance with operational requirements and Indian GAAP
Lead and prepare regular analytical financial reports and financial statements for the Group for consolidation and reports to local management

Hands-on Operational & Financial Responsibilities
Statutory Compliance related to financial statements, GST, taxable income, and ensure timely hands-on reconciliation and payments of taxes and filing of annual returns,



and hands-on TDS (Tax Deducted at Source) reconciliation and checking
Financial Reporting and Audits: Bookkeeping and Accounting - Maintaining accurate books of accounts in our ERP system in line with the operations and ensuring they also comply with Indian Accounting Standards and group financial standards for timely monthly reporting and statutory audit
Coordinate regulatory and statutory filings and documentation with our partners & legal personnel (include but not limited to ROC, MGT, AOC-4, etc.), AGM
Detailed cashflow reporting on expenditure at the project level
Ownership of the ERP system, including setting up the system in the 'right way' for effective cost follow-up
Lead the fixed asset register reconciliation with the General Ledger
Timely execution of payments for invoices, payroll within the organisation, and ensuring bank reconciliations are performed monthly
Hands-on reco

📌 Finance Controller Shillong
🏢 Arthan
📍 Shillong