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Job description

Role & responsibilities • Preparation and finalization of financial statements in compliance with Ind AS. • Coordination with statutory auditors and support for audit-related requirements. • Preparation of MIS reports and financial/business performance analysis. • Preparation and review of data for Tax Audit, Cost Audit, Income Tax Returns, and assessment proceedings. • Review of GST and TDS return data and ensure timely statutory compliance. • Liaison with banks for payment processing and banking-related activities. • Handling routine accounting, reconciliations, and financial reporting activities. • Implementation and monitoring of Internal Financial Controls (IFC) and Risk Matrix. • Support management with financial insights, business analytics, and process improvement initiatives. Any Further Skill • Strong knowledge of Ind AS, financial reporting, taxation, and statutory compliance. • Experience in Statutory Audit, Tax Audit, GST, TDS, and Income Tax matters. • Proficiency in SAP, Tally, and MS Office (Advanced Excel preferred). • Sound understanding of IFC, risk management, and internal control frameworks.

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