Senior Officer - Accounts

1. Financial Accounting & Reporting

• Maintain books of accounts in compliance with the Companies Act, 2013 and applicable accounting standards, including Indian Accounting Standards (Ind AS).
  
• Manage monthly, quarterly, and annual financial closures.
  
• Prepare standalone and consolidated financial statements, including:
  • Profit & Loss Account
    
  • Balance Sheet
    
  • Cash Flow Statement
    
• Prepare audit schedules, CARO reports, accounting policies, and notes to accounts.
  
• Account for project revenues, production costs, accruals, and provisions.
  
• Prepare Notes for Approval as per Delegation of Powers (DOP) and Internal Financial Control Requirements (IFCR).
  
• Perform reconciliations of bank accounts, vendor accounts, customer accounts, and statutory ledgers.
  
• Compute and monitor Corporate Social Responsibility (CSR) obligations and reporting requirements.
  

2. Direct Tax Compliance

• Coordinate with tax consultants and auditors by providing information required for Income Tax and Tax Audit purposes.
  
• Handle Transfer Pricing documentation and compliance requirements.
  
• Ensure accurate deduction, accounting, and timely remittance of TDS.
  
• File quarterly and annual TDS returns within prescribed timelines.
  
• Support tax assessments and respond to departmental notices and queries.
  

3. Indirect Tax Compliance

• Ensure compliance with SGST, CGST, and IGST regulations.
  
• Prepare and file GST returns including:
  • GSTR -1
    
  • GSTR -3B
    
  • Annual GST Returns
    
• Manage GST accounting for export of services and Input Tax Credit (ITC).
  
• Liaise with auditors and consultants for GST audits and assessments.
  
• Address GST -related notices, reconciliations, and departmental inquiries.
  

4. Audit Management

• Coordinate and provide information for:
  • Statutory Audit
    
  • Limited Review Audit
    
  • Internal Audit
    
  • IFC / ICOFR Audit
    
• Ensure timely closure of audit observations and queries.
  
• Support implementation and monitoring of internal financial controls.
  
• Facilitate compliance with Companies Act requirements and corporate governance standards.
  

Requirements

• Strong understanding of Ind AS, Companies Act, 2013, and financial reporting.
  
• Working knowledge of GST, TDS, Income Tax, and Transfer Pricing.
  
• Experience in audit coordination and statutory compliance.
  
• Proficiency in ERP systems, Microsoft Excel, and financial reporting tools.
  
• Excellent analytical, communication, and stakeholder management skills.
  
• Experience handling overseas entities (UK/US) will be an added advantage.
  

Preferred Qualification

• CA Inter / Chartered Accountant (CA)
  
• Additional certifications in taxation, finance, or accounting will be an advantage
  
  

Benefits