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