Key Responsibilities
Financial Accounting, Reporting & Analysis
- Manage day-to-day accounting activities, including Accounts Payable and Fixed Assets.
- Perform month-end and year-end closing activities, including accruals, reconciliations, asset capitalization, and depreciation reviews.
- Prepare monthly, quarterly, and annual financial statements, MIS reports, budgets, forecasts, and variance analyses.
- Support financial planning, budgeting, cash flow management, and KPI reporting.
Taxation & Regulatory Compliance
- Ensure compliance with GST, TDS, TCS, Corporate Income Tax, SEZ regulations, and other statutory requirements.
- Prepare tax workings, reconciliations, and support timely filing of statutory returns.
Audit, Internal Controls & Corporate Finance Support
- Coordinate internal, statutory and tax audits, and act as the key point of contact for auditors.
- Maintain strong internal controls and ensure compliance with accounting standards, company policies, and regulatory requirements.
- Support corporate finance initiatives, including financial modeling, valuations, due diligence, and strategic business analysis.
- Partner with stakeholders to drive process improvements and provide financial insights for decision-making.
Tools / Systems Exposure (Preferred)
- ERP: Oracle modules (AP, Payroll, Credit/CSA)
- Reconciliation tools: Cadency, ReconNET, AssureNET
- Analytics tools: Excel (Advanced), Power BI, SQL/queries
- Automation & AI: UiPath, Power Automate, Azure OpenAI, Copilots
- Workflow: ServiceNow, Confluence, SharePoint
Qualifications / Experience
- Bachelor's degree in Commerce, Finance, Engineering, Analytics, or related field
- 6-10 years of experience in business analysis, process excellence, digital/automation projects, or finance operations
- Exposure to Shared Services SEZ (AP/Payroll/Credit/CSA)
