Posted:12 hours ago|
Platform:
Work from Office
Full Time
Key Responsibilities
Ensure end-to-end statutory and regulatory compliance (GST, TDS, ROC filings, Income Tax, etc.)
Lead cash flow forecasting, budgeting, and working capital management
Oversee vendor payment processes, including negotiation and monitoring of credit terms
Maintain an accurate payables tracker, ensure timely payments, and manage vendor relationships
Supervise invoicing, reimbursements, payroll coordination, and bank reconciliations
Liaise with external auditors, CAs, and consultants for audit, filing, and due diligence
Generate monthly and quarterly MIS reports, P&L statements, and financial dashboards
Build, implement, and continuously improve internal financial systems and processes
Requirements
Chartered Accountant (CA) qualification is mandatory
47 years of experience in core finance operations, preferably in a high-growth company/startup
In-depth knowledge of Indian accounting standards, tax laws, and financial compliance
Hands-on experience in cash flow planning, vendor payment management, and credit control Proficiency in tools like Tally, Zoho Books,
Superv Technologies
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