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Medium due to common finance role and mid-level experience, moderate company brand.
Medium because accounting and tax skills are transferable, though GST and ERP exposure add some domain specificity.
High because CA/ICWA qualification and explicit 2–4 years experience are mandatory filters.
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Manage the entire Accounts Payable function including timely processing of vendor and agency invoices and payments.
Ensure compliance with tax processes such as Service Tax, TDS, VAT, WCT for the center and maintain proper financial records.
Prepare and analyze monthly MIS, track budgets, and compile annual capital and operational budget requirements, providing detailed expense insights and recommendations.
Qualification: CA/ICWA/Post-Graduate degree in relevant field.
Experience: Around 2-4 years in finance function within industry.
Technical Skills: Knowledge of accounting standards (e.g. IFRS), tax structures, and desirable exposure to Service Tax and ERP systems; strong understanding of GST roadmap.
External Interface: Experience dealing with auditors, statutory/regulatory agencies, vendors, and banks.
Experienced finance professional skilled in accounts payable operations and compliance with various tax regulations.
Strong analytical capability to provide actionable insights on expenses and budget tracking at a center or departmental level.
Comfortable managing relationships and coordinating with external agencies such as tax departments and auditors to facilitate financial operations.