Accounting

• Own the monthly, quarterly, and annual close, with accurate and timely books in Zoho Books

• Manage bank reconciliations across multiple accounts, intercompany balances, and accruals

• Ensure correct revenue recognition for subscription billing, deferred revenue, and subscriber

deposits

Compliance

• Ensure timely GST, TDS, PF, ESIC, and qualified tax filings across states

• Coordinate with statutory, tax, and internal auditors, and drive audit closure

• Maintain ROC and Companies Act compliance with the company secretary

Reporting &Analysis;

• Prepare monthly MIS, cash flow statements, and zone/cluster-wise P&L;

• Build budgets and forecasts, and track variances with business heads

• Analyse ARPU,



collection efficiency, CAPEX vs OPEX, and unit economics

Controls &Process;

• Design and enforce internal controls, approval matrices, and SOPs

• Drive automation of finance workflows (TDS, payroll accounting, cash flow)

• Review vendor payments, capex approvals, and fixed asset capitalisation

Treasury &Support;

• Manage daily cash position, payment planning, and working capital

• Support fundraising, due diligence, and investor/lender reporting

• Support the CFO on M&A; integration

📌 Financial Controller (CA Mandatory) (Bengaluru)
🏢 RANDSTAD INDIA
📍 Bengaluru