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. Payroll & Employee-Related Acc

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