1. Controllership & Financial Governance
Oversee day-to-day financial operations including accounting, reconciliations, and reporting.
Ensure timely closure of books and preparation of financial statements in compliance with applicable standards.
Strengthen internal controls and support audit readiness across finance processes.
Collaborate with cross-functional teams to ensure financial discipline and transparency.Support regulatory reporting and compliance with RBI and other financial authorities.
2. Indirect Taxation
Manage end-to-end GST compliance including filing of returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
Monitor GST input credit reconciliation and vendor compliance.
Handle GST audits, departmental queries, and litigation matters.
Stay updated on changes in GST law and assess business impact.
Maintain documentation and records to ensure audit readiness and legal defensibility.
3. Process Improvement & Automation
Drive automation and digitization of finance workflows using ERP systems (e.g., SAP)
Partner with IT and operations to streamline tax and accounting processes.
Implement best practices in documentation, compliance, and reporting.
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