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Chief Financial Officer Role

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Senior Financial Professional

Skillful Senior Financial Professionals are sought by our organization to manage day-to-day financial activities.

  • Provide complex financial support to internal departments.
  • Protect the organization's value by keeping information confidential.
  • Perform ad hoc finance related duties.
  • Assist with month-end, quarter-end and year-end reconciliations and financial reporting.

Financial Operations & Bookkeeping

  • Oversee daily financial operations including journal entries and ledger maintenance.
  • Ensure timely month-end and year-end closing.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.
  • Reconcile vendor invoices to time sheets used for billing customers.

Taxation & Compliance

  • Prepare and file GST returns.
  • Handle TDS/TCS compliance and return filings.
  • Ensure accurate and timely filing of Professional Tax (PT) and Provident Fund (PF) returns.
  • Assist in statutory audits, internal audits, and tax assessments.

Financial Reporting & Budgeting

  • Prepare monthly MIS reports, Profit & Loss statements, and Balance Sheets.
  • Develop monthly budgets in coordination with business requirements.
  • Ensure adherence to applicable accounting standards and internal policies.
  • Focus analytics on the cost structure within divisions to ensure controllable costs are being managed optimally and within budgets.
  • Reconcile intercompany balances and investments and support consolidation process.

Banking & Treasury

  • Reconcile bank accounts and manage banking transactions.
  • Process payroll disbursements, vendor payments, and statutory dues.
  • Track customer receipts to ensure vendors are paid upon receipt and set up required vendor payments.

Additional Responsibilities

  • Liaise with external auditors, consultants, and regulatory authorities.
  • Drive process improvements and enhance internal financial controls.
  • Maintain and update fixed asset registers and compute depreciation.
  • Support the Finance Team.

Key Skills & Competencies:

  • In-depth knowledge of accounting principles and tax laws.
  • Proficiency in Zoho Books, Microsoft Navision and Zoho Payroll.
  • Strong Excel skills (including Pivot Tables, VLOOKUP, and advanced formulas).
  • Analytical thinking and high attention to detail.
  • Effective communication and interpersonal abilities.