Job DescriptionJob Location - Naraina
NEducation - Qualified Chartered Accountant (CA)
NKey Responsibilities
nAccounting & Financial Closure
N
Manage day-to-day accounting and ensure timely monthly/annual closure of books
N
Review and finalize Trial Balance, ledgers, and schedules
N
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
N
Positive knowledge of Indianaccounting standards and IFRS.
NFinancial Reporting & MIS
N
Prepare financial statements and ensure regulatory compliance
N
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
N
Handle routine notices and liaise with authorities




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

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