Assistant director of finance

GUS Global Services India Pvt. Ltd. · Delhi, India

Job Location - Naraina

Education - Qualified Chartered Accountant (CA)

Key Responsibilities

Accounting & Financial Closure

•Manage day-to-day accounting and ensure timely monthly/annual closure of books

•Review and finalize Trial Balance, ledgers, and schedules

•Ensure accurate accounting for service revenue, expenses, and project-based accounting

•Segment P& L, consolidation of books of accounts of domestic and foreign entities

•Good knowledge of Indian accounting standards and IFRS.

Financial Reporting & MIS

•Prepare financial statements and ensure regulatory compliance

•Deliver monthly MIS reports in prescribed formats and various other reports to track the business performance.

Taxation & Compliance

•Oversee TDS and GST compliance, filings, and reconciliations

•Manage Advance Tax, Self-Assessment Tax, and TDS receivables

•Support Tax Audit and Transfer Pricing documentation

•Provide data for Income tax and GST assessments

•Handle routine notices and liaise with authorities

Accounts Payable & Receivable

•Supervise Accounts Payable: contract review, invoice validation, and payment approvals

•Manage Accounts Receivable: billing, collections, and debtor ageing

•Drive efficiency in working capital for monthly and fortnightly basis

Payroll & Audit

•Oversee payroll processing and compliance (PF, ESIC, etc.)

•Coordinate with statutory, internal, and tax auditors for timely closure

Compliance & Controls

•Ensure compliance with SEZ regulations, loan covenants, and labor laws

•Maintain compliance calendar and documentation

•Strengthen internal controls and financial processes

Budgeting & Cash Flow

Role Summary

•Support annual budgeting and track actuals vs budget

•Monitor and manage cash flow and liquidity

Additional Responsibilities

•Manage banking relationships and day-to-day treasury operations

•Drive process improvements and automation in finance

•Lead and mentor the finance team

•Strong accounting and compliance knowledge (GST, TDS)

•Hands-on, detail-oriented, and execution-driven

•Good team management and coordination skills