Job DescriptionCA / CMA with 8-10 years of
Npost-qualification experience, preferably from Infrastructure, EPC,
NRenewable Energy or Manufacturing background
NKey Responsibilities:
NFinancial Closure & Reporting:
N
- n
- 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:
N
- n
- 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:
N
- n
- 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:
N
- n
- 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:
N
- n
- 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:
N
- n
- Supervise petty cash accounting, verification of vouchers, periodic cash counts, and timely reconciliation. N
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📌 Hiring: Senior Manager (Ahmedabad)
🏢 United HR Solutions
📍 Ahmedabad