Job Description
Job Location - Naraina
n Education - Qualified Chartered Accountant (CA)
n
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•Positive 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 fi

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