Core Responsibilities

- Monthly closure of books and preparation of the management information report, including variance against budget.

- Preparation of half-yearly and annual financial statements in the format prescribed under Schedule III to the Companies Act, 2013 and coordination of the statutory audit and limited review.

- Preparation of financial information for the half-yearly results and other disclosures required of a listed company, working with the Company Secretary and Chief Compliance Officer.

- Direct tax compliance - tax deducted and collected at source, advance tax, income tax return and data for assessments, appeals and transfer pricing proceedings.

- Goods and services tax compliance across all registrations - monthly returns, input tax credit reconciliation, annual return and reconciliation statement and replies to notices and audits.

- Vendor payments through the banking portal within the approved authority matrix, including compliance with the Micro, Small and Medium Enterprises Development Act and filing of Form MSME-1.

- Daily bank reconciliation, weekly ageing of customer,



vendor and employee balances and periodic party reconciliations.

- Intercompany and inter-unit reconciliation, maintenance of the related party register and preparation of the reporting pack for consolidation into the holding company accounts.

- Weekly follow-up on goods received notes pending booking and open purchase orders and verification of correct booking of statutory dues.

- Maintenance of process documentation and control evidence for the finance function and support to internal and statutory audit including closure of observations.

Skills Required

- Working knowledge of Schedule III financial statement preparation, GST across multiple registrations and TDS compliance.

- Experience of month-end and year-end closing to a fixed timetable and of working with statutory auditors.

- Working knowledge of an enterprise resource planning system and robust spreadsheet skills.

- Exposure to a listed company, or to the audit of listed companies, is preferred.

- Ability to work to statutory deadlines without supervision.

📌 Finance Manager (New Delhi)
🏢 Cian Healthcare
📍 New Delhi