Job Description
CA / CMA with 8-10 years of
npost-qualification experience, preferably from Infrastructure, EPC,
nRenewable Energy or Manufacturing background
nKey Responsibilities:
nFinancial Closure & Reporting:
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- Manage monthly, quarterly, half-yearly, and annual financial closure within defined timelines.n
- Ensure accurate preparation of standalone and consolidated financial statements in accordance with applicable accounting standards and statutory requirements.n
- Review general ledger balances, schedules, provisions, accruals, and period-end adjustment entries.n

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

nDirect & Indirect Tax Compliance:
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- Oversee income tax computations, advance tax, tax audit, income tax returns, TDS compliance, and responses to tax notices and assessments.n




- Ensure timely and accurate GST returns, reconciliations, input tax credit review, and coordination for notices, assessments, and refunds.n

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

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

nPetty Cash & Employee Reimbursements:
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- Supervise petty cash accounting, verification of vouchers, periodic cash counts, and timely reconciliation.n
- Review employee reim

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