Job Purpose: To plan, organize, co
- ordinate and manage activities of the GBSPL including maintenance of books of account, MIS, internal controls, software development, budgetary control, adherence to SOP, legal compliance in accordance with the legal / regulatory requirements and policies of the Company. KRAs Financial Operations
• Oversee day-to-day accounting functions including AP/AR, payroll, and taxations.
• Ensure accurate and timely processing of invoices, expense claims, salary, and payments.
• Ensure all MSME payment to be on time.
• Maintain compliance with statutory and internal financial policies / SOP. Financial Planning & Analysis
• Prepare budgets, forecasts, and financial reports.
• Analyze financial data to identify trends, variances, and opportunities for cost optimization.
• Support strategic decision-making with data-driven insights. Internal Control
• To establish and monitor the implementation and maintenance of accounting control procedures.




• Recommends and maintains processes to ensure proper internal controls exist and are followed to maintain the integrity of the financial data Taxation
• Obtain lower deduction certificate from income tax dept.
• Ensure for timely payments of GST, TDS.
• Ensure for timely filing of applicable returns.
• Preparation of form 3CD and assist in completion of tax audit
• Timely completion of ITR 6 Other Statutory Compliaces
• Ensure timely payment of PF, PT,ESIC and LWF
• Obtain timely detail from HR for payment of statutory liabilities.
• Ensure timely MCA return (AOC-4) prepared and filed. Audits
• Over all responsibilities to assist in Audits – Statutory Audit, Internal Audit and Tax Audit. Process Improvement
• Identify and implement improvements in financial processes and systems.
• Support automation and digitaliization initiatives to enhance efficiency.

📌 Lead Subsidiary (India)
🏢 Aditya Birla Group
📍 India