We are seeking a qualified or semi-qualified CA / CMA / MBA Finance professional with 3–6 years of experience
to manage financial reporting, audits, and statutory compliance (GST, TDS, Income Tax, Companies Act). The role
involves account reconciliations, strengthening internal controls, driving ERP/automation initiatives, and
supporting cash flow, budgeting, and P&L analysis for business decision-making. Ideal candidates bring strong
analytical skills, ERP hands-on experience, and an ownership mindset, with startup/high-growth exposure
preferred.
Key Responsibilities
Financial Reporting & Accounting
● Support the preparation of monthly, quarterly, and annual financial statements
● Assist in the consolidation of group financials
● Ensure accuracy, completeness, and integrity of accounting records
● Perform account reconciliations and conduct variance analysis
Audit & Compliance
● Coordinate with statutory, internal, and tax auditors to ensure timely audit closure and documentation
● Monitor compliance with the Companies Act, Income Tax, GST, and other applicable regulations
● Maintain audit schedules, trackers, and supporting records
● Manage filing of GST returns, TDS, and Income Tax compliances
● Support tax audits and respond to tax queries/notices
● Ensure accurate reconciliation between books of accounts and statutory filings
Internal Controls & Process Improvement
● Strengthen internal controls and financial governance frameworks
● Identify process gaps and inefficiencies, and recommend improvements
● Support implementation of SOPs and automation/ERP initiatives (Zoho, SAP, Oracle, etc.)
Treasury & Financial Planning
● Assist in cash flow planning and fund utilization tracking
● Support banking operations, approvals, and reconciliations
● Contribute to budgeting and forecasting processes
● Analyze P&L performance and support cost optimization initiatives
● Assist in management reporting to enable informed business decisions
Application Question(s):
- how many years of experience do you have ?
- What was your last drawn CTC ?
- What is your expected CTC ?
- Have you worked on audit/compliance/risk ?
- Do you have experience in treasury and financial planning ?
Work Location: In person
