Job DescriptionCA / 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 accou

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