CA / CMA with 8-10 years of

post-qualification experience, preferably from Infrastructure, EPC,

Renewable Energy or Manufacturing background

Key Responsibilities:

Financial Closure & Reporting:
- Manage monthly, quarterly, half-yearly, and annual financial closure within defined timelines.
- Ensure accurate preparation of standalone and consolidated financial statements in accordance with applicable accounting standards and statutory requirements.
- Review general ledger balances, schedules, provisions, accruals, and period-end adjustment entries.

Statutory, Internal & Tax Audit Coordination:
- Coordinate statutory audit, internal audit, tax audit, limited review, and other financial reviews.
- Ensure timely submission of schedules, reconciliations, supporting documents, and management responses, and facilitate closure of audit observations.

Direct & Indirect Tax Compliance:
- Oversee income tax computations, advance tax, tax audit, income tax returns, TDS compliance, and responses to tax notices and assessments.
- Ensure timely and accurate GST returns, reconciliations,



input tax credit review, and coordination for notices, assessments, and refunds.

MIS & Management Reporting:
- Prepare and review periodic MIS, profitability reports, cost statements, variance analysis, and management dashboards.
- Provide accurate financial information and actionable analysis to support management decision-making.

Expense Booking & Provisions:
- Review and control accounting of non-PO expenses, recurring expenses, month-end provisions, prepaid expenses, and accruals.
- Ensure expenses are booked under appropriate cost centres, projects, departments, and ledger heads with adequate supporting documentation.

Petty Cash & Employee Reimbursements:
- Supervise petty cash accounting, verification of vouchers, periodic cash counts, and timely reconciliation.
- Review employee reimbursement claims for policy compliance, proper approvals, supporting documents, and timely accounting.

📌 Senior Manager (Vadodara)
🏢 United HR Solutions
📍 Vadodara