CS Tech AI - Chartered Accountant (10-15 yrs)

Roles and Responsibilities:

- Assist in timely and accurate month end book closure - Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions.

- Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation.

- General Ledger Accounting concepts & Processing.

- Required to have a proficient knowledge of accounting concepts under Ind AS related to Profit and Loss Accounts and Balance Sheet.

- Assess the existing processes, identify gaps, understand business requirements, and frame process flows for the finance control tower.

- Prepare various MIS reports for the senior management Team and Group to analyze the financials of the company.

- Ensuring regular governance with various stakeholders and client to ensure zero surprise operations.

- Ensuring proper completion of various audits including Statutory/internal along with gauging key risks areas across business processes.

- Ensuring timely coordination with all government officials and consultants regarding incentive schemes and subsidy benefits.

- Ensure application of appropriate internal controls, compliances and financial procedures.

- Coordinating efforts related to audits, reviews, due diligence and other examinations.

- Assisting in yearly Audit schedules preparation.

- Ensure accrual of expenses by collecting information through open PO / open commitments, and collating information from purchaser or requester.

- Overseeing the timely clearance of advances, resolution of long-pending items, and maintaining overall balance sheet hygiene.

- Ensure booking all vendor invoices on time within the financial year to take the input credit without any delay from government authorities.

- Oversee treasury operations, including cash flow and financial planning.

- Handle regulatory compliance, audits, and financial reporting.

- Collaborate with internal teams to optimize tax strategies and financial efficiency.

Qualifications:

- Qualified CA with relevant experience in taxation & treasury.

- Strong knowledge of financial regulations, tax laws, and compliance frameworks.

- Analytical mindset with attention to detail and problem-solving skills.