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