Key Responsibilities

Accounting &

- Financial Closure

- Manage day-to-day accounting and ensure timely monthly/annual closure of books

- Review and finalize Trial Balance, ledgers, and schedules

- Ensure accurate accounting for service revenue, expenses, and project-based accounting

- Segment P&L;, consolidation of books of accounts of domestic and foreign entities

- Good knowledge of Indian accounting standards and IFRS.

Financial Reporting &

- MIS

- Prepare financial statements and ensure regulatory compliance

- Deliver monthly MIS reports in prescribed formats and various other reports to track the business performance.

Taxation &

- Compliance

- Oversee TDS and GST compliance, filings, and reconciliations

- Manage Advance Tax, Self-Assessment Tax, and TDS receivables

- Support Tax Audit and Transfer Pricing documentation

- Provide data for Income tax and GST assessments

- Handle routine notices and liaise with authorities

Accounts Payable &

- Receivable

- Supervise Accounts Payable: contract review, invoice validation, and payment approvals

- Manage Accounts Receivable: billing, collections,



and debtor ageing

- Drive efficiency in working capital for monthly and fortnightly basis

Payroll &

- Audit

- Oversee payroll processing and compliance (PF, ESIC, etc.)

- Coordinate with statutory, internal, and tax auditors for timely closure

Compliance &

- Controls

- Ensure compliance with SEZ regulations, loan covenants, and labor laws

- Maintain compliance calendar and documentation

- Strengthen internal controls and financial processes

Budgeting &

- Cash Flow

Role Summary

- Support annual budgeting and track actuals vs budget

- Monitor and manage cash flow and liquidity

Additional Responsibilities

- Manage banking relationships and day-to-day treasury operations

- Drive process improvements and automation in finance

- Lead and mentor the finance team

- Strong accounting and compliance knowledge (GST, TDS)

- Hands-on, detail-oriented, and execution-driven

- Valuable team management and coordination skills

📌 Deputy Director - F&A (Financial Controller) (Delhi)
🏢 Global University Systems
📍 Delhi