Job Description Job Location - Naraina
n Education - Qualified Chartered Accountant (CA)
n Key Responsibilities
n Accounting & 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 •Valuable knowledge of Indian accounting standards and IFRS.
n Financial 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.
n Taxation & 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
n Accounts 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
n Payroll & Audit
n •Oversee payroll processing and compliance (PF, ESIC, etc.)
n •Coordinate with statutory, internal, and tax auditors for timely closure
n Compliance & 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
n Budgeting & Cash Flow
n Role Summary
n •Support annual budgeting and track actuals vs budget
n •Monitor and manage cash flow and liquidity
n Additional Responsibilities
n •Manage banking relationships and day-to-day treasury operations
n •Drive process improvements and automation in finance
n •Lead and mentor the finance team
n •Strong accounting and compliance knowledge (GST, TDS)
n •Hands-on, detail-oriented, and execution-driven
n •Good team management and coordination skills

📌 Assistant Director of Finance (New Delhi)
🏢 GUS Global Services India
📍 New Delhi