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Description supplied by the original job listing.
1. Books Closure
Own monthly & Quarterly book closure — P&L, balance sheet, cash flow statements
Maintain the general ledger and ensure all entries are correctly classified
2. Accounts Receivable (AR), Accounts Payable (AP), Working Capital & Cash Flow
Maintain a healthy cash conversion cycle and ensure disciplined financial operations.
AR ageing and collections.
AP management.
Working capital optimization.
Cash flow forecasting and management.
Vendor payment planning.
Liquidity management and runway visibility.
3. Taxation & Statutory Compliance
Ensure timely and accurate statutory compliance across all entities.
Monthly GST, TDS, income tax, and other statutory filings.
Zero compliance delays or penalties.
Timely audit support.
Maintenance of statutory records.
Coordinate with external auditors, tax consultants, and statutory bodies
Prepare audit working papers and respond to audit queries
Support tax planning and ensure compliance across all geographies
Flag regulatory changes that impact the business
4. Entity Management & Corporate Compliance
Own the governance and compliance requirements of all entities within the group.
Entity incorporations.
ROC and MCA compliances.
Trademark, IP, licenses, certifications, and regulatory filings.
Maintenance of statutory registers and corporate records.
5. Inter-Entity Management
Manage financial and compliance requirements across the holding company and subsidiaries.
Inter-company accounting and reconciliations.
Transfer of funds and documentation.
Compliance across HoldCo and subsidiary entities.
Accurate inter-company reporting.
6. 𝗔𝘀𝘀𝗲𝘁𝘀 & 𝗥𝗶𝗴𝗵𝘁𝘀 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁
Maintain fixed asset register and depreciation schedules
Track intangibles, IP, and brand valuation for financial reporting
Ensure all contracts and agreements are documented and tracked
7. 𝗕𝗮𝗻𝗸𝗶𝗻𝗴 & Payroll
Manage day-to-day banking operations — fund transfers, payment approvals
Maintain banking relationships and coordinate account management
Monitor working capital and cash cycles
Ensure payroll funding is ready every cycle without hiccups
8. 𝗦𝘆𝘀𝘁𝗲𝗺𝘀 & 𝗣𝗿𝗼𝗰𝗲𝘀𝘀𝗲𝘀
Own the accounting system — data hygiene, period closes
Build and maintain SOPs for all key finance processes
Automate where possible to reduce manual work and error
Ensure data integrity across all financial systems
Work arrangement
No
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