Job Title

Core Competencies:Financial Reporting & AnalysisPreparation of Annual Standalone & Consolidated Financial Statements in accordance with IND AS , covering subsidiaries, associates, and joint ventures (including international entities).Development of budgeted financial statements including Balance Sheet, Profit & Loss, and Cash Flow forecasts.In-depth P&L and balance sheet analysis to support strategic decision-making.Month-end closing activities, including expense provisioning and income accruals .Taxation & Statutory ComplianceEnd-to-end preparation of Tax Audit Reports , Transfer Pricing Reports , and Income Tax Returns .Advance tax computation and filings.Efficient handling of GST, Income Tax, ESI, and PF notices , with timely data compilation and liaison with government authorities.Audit Management & ReconciliationLeading responses to Statutory, Internal, and Stock Audit queries.Ensuring accuracy through inter-company reconciliations and thorough documentation.Regulatory Filings & Special ReportsExpertise in XBRL reporting , MCA compliance, and submission of statutory forms.Preparation of financial data for banks (FFR, UFCE) , vendor management , foreign exchange arrangements , and project payments .Liaising with regulatory bodies including Archaeological Survey of India for compliance and project-related documentation.Certifications & Financial DocumentationPreparation and validation of CA certificates for government projects, insurance requirements, and Specified Financial Transactions (SFT) .Process Optimization & Team GuidanceDriving automation initiatives and process revamps in line with evolving business needs and regulatory updates.Mentoring team members on taxation and accounting processes and resolving complex queries.️ Tools & TechnologiesSAP – Power UserMicrosoft Excel – Advanced / Power UserBudget up to 15 lacs