Finance & Accounts Manager
Financial Finalization& Reporting
Lead monthly, quarterly, and annual closing of books
Preparation and review of financial statements (as per Ind AS / IFRS)
MIS, schedules, and analytical reports for management
Audit Management
Handle statutory, internal, tax, and cost audits
Coordinate with auditors, consultants, and crossfunctional teams
Ensure timely closure of audit observations
Taxation (Expert Level)
Direct Tax: Income tax returns, assessments, advance tax, TDS, support for scrutiny & notices
Indirect Tax: GST returns, reconciliations (GSTR2B vs books), audits, litigation support
Ensure full compliance and tax optimization
Internal Control &Compliance
Develop and strengthen internal controls (IFC / SOX where applicable)
Draft and update SOPs and finance policies
Ensure compliance with Companies Act, GST Law, Incometax Act, FEMA (as applicable)
Other Responsibilities
Budgeting, forecasting, and variance analysis
ERP handling - SAP / Oracle / Dynamics preferred
Team supervision and coordination with business stakeholders