Job DescriptionJob Location - Naraina
NEducation - Qualified Chartered Accountant (CA)
NKey Responsibilities
nAccounting & Financial Closure
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- Manage day-to-day accounting and ensure timely monthly/annual closure of books
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- Review and finalize Trial Balance, ledgers, and schedules
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- Ensure accurate accounting for service revenue, expenses, and project-based accounting
N
- Segment P&L;, consolidation of books of accounts of domestic and foreign entities
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- Positive knowledge of Indianaccounting standards and IFRS.
NFinancial Reporting & MIS
N
- Prepare financial statements and ensure regulatory compliance
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- Deliver monthly MIS reports in prescribed formats and various other reports to track the business performance.
NTaxation & Compliance
n
- Oversee TDS and GST compliance, filings, and reconciliations
N
- Manage Advance Tax, Self-Assessment Tax, and TDS receivables
N
- Support Tax Audit and Transfer Pricing documentation
N
- Provide data for Income tax and GST assessments
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- Handle routine notices and liaise with authorities




NAccounts Payable & Receivable
N
- Supervise Accounts Payable: contract review, invoice validation, and payment approvals
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- Manage Accounts Receivable: billing, collections, and debtor ageing
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- Drive efficiency in working capital for monthly and fortnightly basis
NPayroll & Audit
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- Oversee payroll processing and compliance (PF, ESIC, etc.)
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- Coordinate with statutory, internal, and tax auditors for timely closure
NCompliance & Controls
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- Ensure compliance with SEZ regulations, loan covenants, and labor laws
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- Maintain compliance calendar and documentation
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- Strengthen internal controls and financial processes
NBudgeting & Cash Flow
nRole Summary
N
- Support annual budgetingand track actuals vs budget
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- Monitor and manage cash flow and liquidity
NAdditional Responsibilities
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- Manage banking relationships and day-to-day treasury operations
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- Drive process imp

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