Roles & Responsibilities:

- Financial Finalization & Reporting: Oversee full set of books; manage monthly, quarterly, and annual financial closing, trial balance scrubbing, P&L;, and Balance Sheet finalization.
- Statutory Compliance & Taxation: Drive complete tax compliance including GST return filings (GSTR-1, 3B, 9C), TDS/TCS calculation and quarterly returns, Income Tax, and ROC filing requirements.
- Audit & Banking Operations: Lead internal, statutory, and tax audits. Handle banking facilities, working capital limits, bank guarantees (BGs), letters of credit (LCs), and fund transfers.
- Team Supervision: Manage and mentor AP, AR, and general ledger teams, ensuring strict SLAs for bill processing and collections.
- Cash Flow & MIS: Prepare daily/weekly cash flow projections, rolling budgets, variance analysis, and management reports for directors.




- Inter-Company Reconciliations: Reconcile ledgers, capital investments, and transaction flows across group companies/SPVs on a monthly basis.

Desired Candidate Profile:

- Education: B.Com + CA (Inter/Final) / ICWA / M.Com / MBA Finance.
- Experience: 610 years of experience in corporate accounting, preferably within group businesses, infrastructure, solar/renewable energy, or multi-entity projects.
- Software: Hands-on expertise in Tally Prime, SAP, or similar ERPs, along with Advanced MS Excel (VLOOKUP, Pivot tables, financial models).
- Soft Skills: High analytical ability, leadership, solid verbal/written communication, and audit handling skills.

📌 Accounts Manager (New Delhi)
🏢 ATA Business Ventures
📍 New Delhi