JOB FUNCTION / PURPOSE
To support core financial operations, MIS Reporting, compliance and strategic decision
making. To work closely with internal departments, vendors, customers, auditors and
requires strong technical knowledge proactive execution and leadership capability
Roles and Responsibilities:
• To coordinate with the statutory Auditors in finalization of financial statements,
Standalone & Consolidated.
• To coordinate with the auditors handling Direct Tax matters, Viz, Income Tax matters,
Tax Audit, Income Tax returns and follow up with the Income Tax Department.
• To coordinate with secretarial team handling corporate affairs matters.
• To review monthly financials and ensure necessary validation of revenues, accruals,
receivables, provisions, and other details as may be necessary.
• To prepare provisional Financial Statements on a quarterly/half yearly/annual basis,
as may be required.
• To handle all GST related matters, filing of returns – Monthly, Annual
• To handle all TDS related matters, filing of returns – Monthly, Annual
• To provide Inventory valuation and product costing analysis
• To handle Internal and Statutory Auditors / Compliance.
• To prepare and provide corrective, preventive and disposition actions for the audit
reports raised by Internal Audit and Statutory audits viz GST, Income tax




• To work with HOD / executives and business heads to prepare budgets and track
profit / loss performance analysis of business unit and on consolidated basis.
• To utilize the full potential and capability of ERP system for accounting, analysis and
reporting
• To prepare and present reports that reflect audit’s results and document process
• To document process and prepare audit findings memorandum
REPORTING STRUCTURE AND KEY RELATIONSHIPS
Reports to: General Manager – Accounts
Direct Reports: 1
DESIRED CANDIDATE
Education: M. Com / MBA / CA Inter
Gender: Male
Experience:
• 8-10 years of experience in finance and accounts from a manufacturing organization
• Should have handled Income Tax assessment procedures, scrutiny and appeal cases for
corporate including interaction with Big 4 audit firms.
• Should have handled GST audit, scrutiny and appeal cases.
• Excellent communication both in verbal and written
• Expertise in analyzing data to offer financial and organizational planning suggestions.
• Good interpersonal, negotiating skills, team management skills and technical skills like
data analysis, budgeting, and GAAP
• Valuable in computer skills / ERP / Advanced Excel
• Expertise in performing statutory audit, limited revises, tax audits
• Proficient in corporate tax matters

📌 Accounts (Coimbatore)
🏢 People First Consultants
📍 Coimbatore