Job Description

Job Summary (List Format) Finance and Compliance Manager (Statutory & Audit)
- Prepare and review customized financial reports, including costing, budgets, projections, and loan documentation.
- Compile and analyze debtor-creditor reports and cash flow statements for the group.
- Oversee fund planning and monthly financial inflow-outflow summaries.
- Manage GST processes including invoice amendments, ITC resolution, and GSTR filings.
- Ensure timely TDS filings and distribution of certificates.
- Assist with UAE VAT filings and overseas compliance (South Africa, Malaysia, Singapore, UAE).
- Review and submit annual GST returns, LUT applications, and handle audit-related queries.
- Collaborate with auditors to resolve discrepancies in sale invoices and pending ITC.
- Conduct salary reconciliation and oversee TDS on salaries.
- Prepare consolidated MIS reports and review compliance with statutory regulations.
- Handle ROC-related filings (MSME, DIR-3, DPT-3, MGT-7, AOC-4) for group entities.
- Draft and review board resolutions, manage board reports, and ensure dematerialization of shares.
- Attend meetings, draft minutes, and handle ad hoc requirements.
- Perform ledger reconciliations for vendors, auditors, and professional entities.
- Address GST and TDS queries from customers, vendors, and internal teams.
- Ensure accuracy and timeliness in financial reporting and compliance submissions.
- Deliver weekly debtor-creditor and statutory compliance reports.
- Provide monthly fund planning, cash flow, and salary reconciliation summaries.
- Submit quarterly TDS returns and UAE VAT filings.
- Complete annual GST audits, overseas compliance resolutions, and board resolutions.
Skills and Competencies Required:
- Expertise in GST, TDS, ROC filings, and statutory compliance.
- Strong analytical, communication, and time management skills.
- High attention to detail.
Education and Experience:
- Bachelor's degree required.
- 4 5 years of relevant experience.

Skills Required