Finance Analyst

• Financial Planning & Analysis (FP&A)

  :
• Conduct variance analysis and forecast future financial trends.
• Develop financial models for budgeting and business planning.
• Prepare and analyze monthly, quarterly, and annual financial statements and MIS reports.
• Drive annual budgeting, rolling forecasts, and long-term financial planning processes.
• Conduct variance analysis, scenario modeling, and profitability analysis for business units.
• Partner with business teams to evaluate cost structures, pricing strategies, and capital expenditures.

• Statutory Compliance & Regulatory Reporting

  :
• Ensure compliance with

  Indian financial regulations

  , including

  GST, TDS, Income Tax Act

  , and the

  Companies Act, 2013

  .
• Oversee statutory filings such as

  GST returns (GSTR-1, 3B, etc.)

  ,

  TDS returns (Form 24Q, 26Q)

  , and

  ROC filings

  .
• Liaise with auditors and government authorities during statutory and tax audits.
• Coordinate with statutory, internal, and tax auditors and provide necessary data and reconciliations

• Internal Controls & Audit

  :
• Implement and maintain internal controls aligned with Indian financial regulations.
• Coordinate with internal and external auditors during audits.

• Accounting & Internal Controls

  :
• Support monthly, quarterly, and year-end closing processes in line with

  Ind AS

  or

  IGAAP

  .
• Ensure ledger integrity, proper accruals, and reconciliations (bank, vendor, intercompany, etc.).
• Develop and implement internal controls to ensure financial accuracy and fraud prevention.
• Assist in automation of financial workflows and system improvements.

• Business Partnering

  :
• Collaborate with cross-functional teams to provide financial insights and guidance.
• Support in strategic initiatives, cost optimization, and financial risk management.
• Provide finance leadership on new projects, compliance requirements, and cost initiatives.

Qualifications & Skills

• Education

  :
• MBA (Finance) / M.Com
• Additional certifications (e.g., IFRS, CPA) are a plus.

• Experience

  :
• 5+ years in financial analysis, with at least 2 years in a senior or mid-senior role.
• Proven experience with

  Indian statutory laws and financial regulations

  .

• Technical Skills

  :
• Strong proficiency in

  Excel

  ,

  Power BI

  , and

  financial ERP systems

  (SAP, Oracle, Tally).
• Familiarity with

  GSTN

  ,

  TRACES

  ,

  MCA21

  , and

  Income Tax e-filing portals

  .

• Key Competencies:

• Deep understanding of Indian tax and regulatory frameworks.
• Strong analytical, communication, and stakeholder engagement skills.
• Ability to manage multiple priorities in a fast-paced environment.
• High integrity, attention to detail, and a solution-oriented mindset.