Job Summary
The Finance consultant is responsible for managing core accounting, taxation, audit coordination, ERP operations, and financial reporting for the organization.
Ensure accurate financial records, statutory compliance, and timely reporting in line with accounting standards and regulatory requirements and
support the finance team by handling MIS reporting, reconciliations, and financial analysis to assist management in decision-making.

Roles and Responsibilities
• Maintain day-to-day accounting entries, general ledger, and bank reconciliations to ensure accurate financial records.
• Manage accounts payable and receivable, including processing vendor invoices and PO matching.
• Support month-end and year-end closing activities including accruals, provisions, and prepayments.
• Maintain fixed assets register and calculate depreciation as per Companies Act and Income Tax Act.
• Handle GST compliance, including preparation and filing of GSTR-1, GSTR-3B, and GSTR-9, and reconcile input tax credit.
• Compute and deduct TDS, ensure timely payments,



and file quarterly returns (Form 24Q / 26Q).
• Assist in advance tax computation, income tax provisions, and deferred tax calculations.
• Support tax audit preparation and respond to queries from tax authorities and auditors.
• Coordinate with statutory, internal, and tax auditors, and prepare audit schedules, reconciliations, and supporting documents.
• Address audit observations and ensure timely closure of audit findings.
• Maintain a compliance calendar and ensure timely statutory payments including PF, ESI, PT, TDS, and GST.
• Operate ERP systems such as SAP, Oracle, or Tally for financial transactions and reporting.
• Process vendor payments, cost centre entries, and intercompany transactions through ERP systems.
• Generate financial reports from ERP systems and extract data for analysis, reporting, and audits.
• Prepare monthly MIS reports, budget vs actual analysis, cash flow statements, and variance reports fo

📌 Finance Consultant Bengaluru
🏢 Samsung Electro Mechanics
📍 Bengaluru