Role in One Line
Own both the financial control and compliance function at IZI — clean books, zero missed deadlines, GST and TDS always current, and a P&L; that management can actually make decisions from.
At a Glance
Role
Finance Controller & Compliance Lead
Reports To
Management
Location
Bhopal, MP — on-site, full time
Experience
Open — right person over years
Joining
Immediate / earliest possible
Qualification
CA / CMA preferred — strong non-CA profiles with relevant experience considered
What You Will Own
Financial Control & MIS
• Own the monthly P&L; — channel-wise (Ecommerce, D2C, Offline, Tender), cost-wise, and margin-wise
• Build and maintain MIS that management can use to make decisions — not just read
• Track CM1 and CM2 at channel and SKU level — flag deviations immediately, don't wait for month-end
• Monitor working capital — DSO, DIO, DPO, cash conversion cycle — weekly
• Maintain budget vs actuals across all cost heads
• Own payment prioritisation — ensure the payment cycle runs on fixed schedules with no ad-hoc approvals
• Validate every payment before it goes to management for final approval — checker role in the payment flow
GST, TDS & Direct Taxation
• Own GST end-to-end — GSTR-1, GSTR-3B, annual returns (GSTR-9/9C) — workings, review, and filing
• Own TDS — 24Q, 26Q, quarterly filings, reconciliation, and deposit scheduling
• ITC reconciliation — GSTR-2B vs books — monthly, not just at audit time
• Coordinate income tax matters with CA — data preparation, computation review, advance tax planning
• Maintain zero-miss compliance calendar — GST, TDS, Income Tax, ROC, PF, ESI
Books, Audit & Notices
• Review and own books quality — ongoing spot checks on the accounts executive's entries, not just month-end
• Own monthly books closure and annual finalization with CA
• Own statutory and tax audit processes — coordinate with CA, manage timelines, sign off
• Handle Show Cause Notices and departmental queries — draft responses, coordinate with CA and le
📌 Chartered Accountant (Bhopal)
🏢 IZI
📍 Bhopal