About the Role

We are looking for a hands-on Specialist in Finance and Accounts to manage the accounting operations of the group while ensuring financial accuracy, statutory compliance, and solid internal controls.

Key Responsibilities

Accounting & Financial Reporting
Maintain books of accounts for the group holding company and its subsidiaries.
Manage general ledger, journal entries, trial balance, and accounting schedules.
Prepare monthly, quarterly and annual financial statements and MIS reports.
Maintain fixed asset register, depreciation schedules and inter-company accounting.
Manage the transfer pricing mechanism within the group.
Assist in budgeting, cash flow reporting and financial analysis.

Accounts Payable & Receivable
Process customer invoicing, vendor invoices, collections and reconciliations.
Monitor receivables, payables, and ageing reports.
Ensure timely processing of approved payments.

Banking & Treasury
Process banking transactions and maintain banking records.
Support cash flow monitoring and treasury operations.

Statutory Compliance
Coordinate GST, TDS, Income Tax, PF, ESI,



and other compliances.
Maintain compliance trackers and support regulatory reporting.

Payroll & Employee Accounting
Support payroll processing, reimbursements, employee advances, and payroll accounting.

Finance Operations
Support implementation of accounting software and process automation.
Maintain accounting policies, finance documentation, and approval records.

Qualifications & Experience
Chartered Accountant / Company Secretary with 48 years of relevant experience.
Experience in managing complete books of accounts.
Experience in a multi-company workplace preferred.
Prior exposure to financial services, fintech, NBFC, broking, wealth management, or startups will be an advantage.

Desired Skills
Financial Accounting & Bookkeeping
GST, TDS & Statutory Compliance
Bank Reconciliation & Treasury Operations
Payroll Accounting
Financial Statements & MIS
Advanced Microsoft Excel
Tally Prime, Zoho Books or similar ERP

📌 Senior Finance Specialist Delhi
🏢 Thought41
📍 Delhi