Monthly Closing

- Ensure monthly closure as per the closing calendar
- Monthly PL, BS, Cashflow, Variance analysis, other reports as per the management formats
- Data preparation for Bank Inventory, Debtors, Creditors, Borrowings etc.

Quarterly closing
- Preparation of quarterly financial results, segments, cash flow etc.
- Preparation of related party transactions, ensuring compliance with regulatory requirements.
- Preparation of Advance Tax, Provision for Tax
- Preparation of data as per board requirements, including financial highlights, variance analysis, and other relevant information.
- Coordination with internal stakeholders, including management and external auditors, to ensure timely and accurate submission of quarterly reports.
- Review and update internal policies and procedures to ensure compliance with changing regulatory requirements

Annual closing
- Prepare and review Annual Financial statements ensuring compliance with Indian Accounting Standards (Ind AS) including notes to accounts, Companies Act, 2013, and other regulatory requirements.
- Coordinate with external auditors to ensure smooth audit processes and address any audit findings or observations.
- Prepare and review other financial reports, as required by regulatory bodies.
- AGM Questionnaire, XBRL Filling of Financials

Statutory Compliances
- Compliances w.r.t. Companies Act,



2013. Income Tax Act, 1961, GST, LODR
- Statutory returns- FLA, APR, Tax Audit, ITR, DPT-3, MSME etc.
- CSR Compliance, IFC data, J-Sox data

Event based work
- Preparation of Due Diligence Data, Assessment details
- Annual report data, board report data,
- Reply to notices received from the Govt. bodies, Reply to other departments data request

Latest amendments and insights
- Provide latest amendments update, insights to the management
- Study the industry practices and benchmarking the current practices
- Preparation of SOP for better understanding and following the uniform practices

Team Management
- Supervise and mentor junior team members, providing guidance and support to ensure their growth and development.
- Coordinate with team members to ensure smooth workflow and timely completion of tasks.

Role: Finance Manager, Industry Type: Electronics Manufacturing (Electronic Manufacturing Services (EMS)), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills General LedgerMonth End ReportingBalance Sheet Reconciliation General Ledger AccountingFinancial ReportingFixed Assets

📌 General Ledger Manager (Faridabad)
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📍 Faridabad