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 decisionmaking.
- Analyse financial data to identify trends and provide insights for decisionmaking.
- 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 taxsaving 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 fundraising 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 problemsolving abilities to identify and address financial issues & decisionmaking 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.
Minimum 5 years of experience in implementing Zoho products. Good communication and interpersonal skills are required. Should have experience in Deluge Scripting, API Integration with Zoho apps, JavaScript, HTML, CSS, ReactJS, PHP, SQL and Zoho Widget programming. Should have experience in Zoho CRM, Zoho Books, Zoho Creator, Zoho Flow, Zoho Analytics, Zoho Desk, and Zoho Marketing apps. Should have certifications: Zoho CRM and/or Creator (Highly Preferable). Strong problem-solving skills and attention to detail. Master of Computer Applications or BS degree in Information Technology or Computer Science or relevant field. Familiar with remote desktop applications and help desk software. The ability to deal with multiple requests without being overwhelmed. The ability to remain professional under pressure. Superb work ethic and a growth mindset.