- IND AS Financial Reporting: Prepare, review, and finalize financial statements (Balance Sheet, Profit &
- Loss Account, Cash Flow Statement) ensuring strict adherence to Indian Accounting Standards (IND AS) and regulatory guidelines.
- Month-End &
- Year-End Accounting Closure:
Lead the monthly, quarterly, and annual ledger closure activities. Ensure accurate computation of accruals, provisions, depreciation, prepayments, and sub-ledger to general ledger reconciliations within target timelines.
- Direct Taxation &
- TDS Compliance:
Working knowledge of monthly Tax Deducted at Source (TDS) computations, timely deposit of withholding taxes, quarterly TDS return filings (Form 24Q/26Q), and issuance of Form 16/16A certificates.
- Indirect Taxation (GST Compliance): Manage periodic GST returns (GSTR-1, GSTR-3B) and annual returns. Conduct regular GSTR-2B vs.
Purchase
Register reconciliations to maximize Input Tax Credit (ITC)
utilization and resolve vendor discrepancies.
- Statutory &
- Internal Audit Closure:
Serve as the primary liaison for statutory, internal, tax, and regulatory auditors. Prepare detailed audit schedules, provide supporting documentation, resolve audit queries, and ensure seamless, timely audit completion.
Preferred candidate profile
- Education: CA (Chartered Accountant)
- Experience: Minimum 1 year of post-qualification core accounting and compliance experience.
- Industry Background: Prior experience in a Non-Banking Financial Company (NBFC), FinTech, or Banking sector is an added advantage.
- Communication &
- Stakeholder Management: Excellent written and verbal communication skills with the ability to interface effectively with senior management and external audit partners.