Job Overview

The role involves managing end-to-end AP and finance operations, month-end closing, reconciliations, GST/TDS and statutory compliances, banking, audits, and MIS reporting.

Education Experience

- Education: M.Com or MBA in Finance.
- Experience: 5 to 8 years of relevant hands-on experience in corporate finance, accounts payable, taxation, and statutory compliances.

Technical Functional Skills

- Robust technical working knowledge of Direct Indirect Taxation (GST, TDS, Tax Audits).
- Hands-on experience in Accounts Payable management and MSME compliance tracking.
- Demonstrated capability in statutory audit management and month-end financial close.
- Proficiency in ERP platforms such as Oracle NetSuite, Tally, or similar accounting software.
- Advanced proficiency in MS Office tools (MS Excel, Word, and PowerPoint).

Soft Skills Attributes

- Excellent written and verbal communication skills for effective stakeholder management.
- Strong analytical, time-management, and problem-solving abilities.

Role Responsibilities

Accounts Payable Operations Management

- Independently manage the complete Accounts Payable (AP) process, ensuring three-way matching across purchase orders, goods/services rendered, agreements, delivery challans, and departmental approvals.
- Process vendor payments accurately within agreed credit terms and track MSME vendors to comply with regulatory standards.
- Oversee employee reimbursement workflows and invoice management systems.
- Manage inter-company transactions, recharges, and monthly inter-company reconciliations.

Month-End Closing Financial Accounting





- Manage month-end financial closing activities, including the preparation of Fixed Asset Register (FAR), prepayments, accruals, and provisions for leave encashment and gratuity.
- Prepare and maintain balance sheet schedules, journal entries, and general ledger accounts.
- Perform daily bank balance reviews and monthly bank reconciliations.

Direct Indirect Taxation Statutory Compliance

- Handle GST compliance including timely filing of monthly returns (GSTR-1, GSTR-3B), input tax reconciliations (GSTR-2B/IMS), annual returns (GSTR-9 9C), and GST refund processing.
- Oversee Direct Tax compliances, including monthly TDS calculations, deposit, quarterly returns, and coordination with tax consultants.
- Ensure timely deposit and filing for statutory liabilities including PF, ESI, Labour Welfare Fund (LWF), and Professional Tax (PT).

Banking, Audits MIS Reporting

- Oversee banking operations, cash flow statements, fund transfers, and inward/outward remittances.
- Facilitate statutory, internal, and group audits by preparing supporting schedules, audit files, and resolving audit queries.
- Prepare ad-hoc financial reports, variance analysis, and MIS details for management decision-making.

Role Information

- Studio: Location: Keywords India
- Area of Work: Finance
- Service: Support
- Employment Type: Permanent
- Working Pattern: Full Time (From Studio)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Team Lead - Finance (Gurugram)
🏢 Keywords Studios
📍 Gurugram