1. Financial Reporting & Compliance

• Responsible for maintaining accurate financial records and transactions.
  
• Prepare financial statements (P&L, Balance Sheet, Cash Flow), including income statements and balance sheets.
  
• Utilize accounting software & systems to record transactions & generate reports.
  
• Generate MIS reports and financial insights for management decision-making.
  
• Analyse financial data to identify trends and provide insights for decision-making.
  
• Compliance with financial regulations & reporting to regulatory bodies - Ensure compliance with Tax laws (Income Tax, GST, TDS), and other tax regulations.
  
• Complies with regulatory requirements (Companies Act, RBI, SEBI, PF, ESI) and other regulatory authorities.
  

· Handle statutory audits and ensures transparency for stakeholders.

2. Audit & Assurance

• Conduct, Coordinate and facilitate audits to ensure adherence to financial policies.
  

- Conducts internal audits to detect fraud, inefficiencies, and risks.

- Manages external audits for regulatory compliance and investor confidence.

3. Taxation & Advisory

• Optimizes tax planning to reduce liabilities (direct & indirect taxes).
  
• Assists/Represents the company in tax assessments, disputes, and litigation.
  

4. Financial Planning & Strategy

• Prepare budgets, forecasts, cost controls and variance analysis for financial planning.
  
• Monitor actual performance against targets.
  
• Assist in investment planning & financial restructuring.
  
• Provide financial advice and guidance based on analysis and market trends. Advise management on tax-saving strategies and financial optimization.
  
• Provides insights for business expansion.
  

5. Risk Management & Internal Controls

• Implement and oversee internal financial controls to minimize risks.
  
• Implements fraud prevention measures.
  
• Designs internal financial controls to safeguard assets.
  
• Assessing financial risks and proposing strategies for mitigation.
  
• Monitor cost structures, financial risks, and cash flow management.
  

6. Corporate Governance & Ethics

• Ensures ethical financial practices and adherence to corporate laws.
  
• Advises CFO & the Board of Directors on financial policies and governance.
  

7. Fundraising & Investor Relations

• Ensures compliance with SEBI, RBI, MCA and Banking regulations.
  
• Manage relationships with banks, financial institutions, auditors, and tax authorities.
  
• Prepares financial models for loans, investments, and IPOs.
  
• Assists CFO & Board in fund-raising activities
  
  
  
  

Requirements

• CA qualification from ICAI with 5 plus years of experience in finance and accounting.
  
• Proficient in Zoho & Management Information Systems (MIS)
  
• Strong knowledge of accounting principles, financial reporting standards, Indian Accounting Standards (Ind AS), taxation, and compliance regulations.
  
• Excellent analytical skills to interpret financial data and identify patterns, problem-solving abilities to identify and address financial issues & decision-making skills.
  
• Experience in auditing, corporate finance, and risk management.
  
• Ability to work independently and manage financial strategies.
  
• Effective communication skills for conveying financial information.
  
• Proficiency in accounting software and spreadsheet applications.
  
• Technical proficiency in MS Office suite.