Finance & Tax Professional / Controller

Position Title:

Reports To:

Key Result Areas (KRAs)

1. Corporate Finance

• Ind AS Accounting

  : Ensure accurate application of Indian Accounting Standards (Ind AS) in all financial reporting and transactions.

• Preparation & Finalization of Financials

  : Prepare and finalize accurate financial statements (balance sheet, profit & loss, cash flow) in compliance with Ind AS and regulatory requirements.

• Inter-Company Transactions

  : Manage and reconcile inter-company transactions to ensure accuracy and transparency across group entities.

• Maintaining Schedules of Provisions

  : Regularly update and maintain schedules for provisions, ensuring compliance with financial policies.

• Depreciation Calculation

  : Accurately calculate and record depreciation for fixed assets as per applicable standards.

• Handling Big 4 Auditors

  : Coordinate with Big 4 audit firms to facilitate smooth audits, provide necessary documentation, and address audit queries promptly.

• PF & ESIC Tracker

  : Maintain and update Provident Fund (PF) and Employee State Insurance Corporation (ESIC) records, ensuring timely contributions and compliance.

• Performance Metrics

  :
• 100% compliance with Ind AS in financial reporting.
  
• Timely finalization of financial statements within [X] days of period-end.
  
• Zero discrepancies in inter-company reconciliations.
  
• Successful audit completion with no major findings.
  
• 100% accuracy in PF/ESIC contributions and reporting.
  

2. Taxation

• Preparation & Filing of GST Returns

  : Prepare and file Goods and Services Tax (GST) returns accurately and within statutory deadlines.

• GST Calculations

  : Perform precise GST calculations, ensuring correct input tax credit claims and reconciliations.

• Filing of TDS Returns

  : Manage the preparation and timely filing of Tax Deducted at Source (TDS) returns in compliance with Income Tax regulations.

• Performance Metrics

  :
• 100% on-time submission of GST and TDS returns.
  
• Zero penalties or notices for non-compliance in tax filings.
  
• Accurate GST input-output reconciliations with no discrepancies.
  

Qualifications and Skills:

• Qualifications

  : Chartered Accountant (CA) with 5-8 years of post-qualification experience (PQE).

• Skills

  :
• Hands-on experience in GST compliance, including return filing and calculations.
  
• Hands-on experience in TDS compliance and return filing.
  
• Hands-on experience in preparation and finalization of financial statements.
  
• In-depth knowledge of Ind AS, GST, TDS, and other tax regulations.
  
• Proficiency in financial software (e.g., Tally, SAP, ERP Next) and MS Excel.
  
• Strong analytical skills, attention to detail, and ability to work with Big 4 auditors.
  

Preferred candidate profile