Job Description

Role & responsibilities: Preparation of annual budgets, forecasts, and financial models. Analyze financial data to identify trends, variances and potential risks or opportunities. Perform internal audit, ensure cost control and revenue enhancement initiatives. Supervise day-to-day accounting operations, including accounts payable, receivable and general ledger. Ensure compliance with financial regulations, tax laws, and company policies. Ensure timely filing of statutory returns (GST,VAT, TDS, Income Tax, Corporate Tax etc.). Monitor cash flow to ensure liquidity and support operational needs. Identify areas for process automation and efficiency improvements. Requirements Graduation or Post Graduation (preferred) in Accounting/Finance with Minimum 4 to 6 years of work experience in Financial management (GCC work experience would be an advantage) Professional certification (CA, ACCA, CIMA, or equivalent) is an added advantage. Proficiency in accounting software (like Tally, SAP, Zoho books, Oracle) and advanced Excel skills. Strong ability to analyze large datasets and generate actionable insights. Accuracy and precision in financial reporting and documentation's day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.