About Company

The company operates in the luxury interior design and turnkey home execution industry, delivering bespoke residential and hospitality spaces.

Job Description

Key Responsibilities:

Record and maintain all financial transactions on a day-to-day basis with accuracy and timeliness.

Manage accounts payable and accounts receivable, including billing, collections, and vendor payments.

Prepare accurate and timely monthly, quarterly, and annual financial statements including Profit and Loss, Balance Sheet, and Cash Flow.

Complete month-end and year-end closing procedures within defined timelines.

Support statutory audits, tax audits, and internal audits, including preparation of schedules and handling of auditor queries.

Ensure full compliance with-:

1. Direct Taxation Income Tax, TDS, assessments, notices

2. Indirect Taxation GST returns, GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC eligibility

3. Other statutory compliances such as PF and Professional Tax

Monitor and optimize working capital management, including receivables, payables, and cash flow planning.

Conduct financial analysis to identify trends, opportunities, risks, and cost optimization areas.

Assist in preparation of annual budgets and rolling forecasts, and perform variance analysis.

Follow up and resolve past due receivables and vendor invoices until settlement or resolution.

Draft, implement, and continuously improve Standard Operating Procedures for accounting, billing, payments, and reporting.

Ensure strict adherence to company policies, internal financial controls, and data confidentiality.

Coordinate with cross-functional teams including Sales, Operations, HR, and Projects for financial alignment.

Supervise and guide the finance team to ensure timely and accurate deliverables.

Use Power BI, Google Sheets, Excel, Power Query, and automation tools for reporting, MIS, reconciliations, and dashboards.

Education & Experience (Mandatory to have):

A. Qualifications

Chartered Accountant (CA) qualification is compulsory.

B. Experience

03 years of post-qualification experience in Finance & Accounts.

Strong hands-on experience in Finalisation of Accounts, GST, TDS, Audit handling, and Working Capital Management.

Excellent working knowledge of Tally and Microsoft Excel.

Experience in project-based industries (interior design, construction, real estate, contracting) will be preferred.

Skills Required:

Strong command over accounting standards and financial reporting.

Good understanding of cash flow and treasury management.

High level of accuracy and analytical ability.

Strong communication and coordination skills.

Ownership mindset and process-oriented approach.

Assistant Finance Manager - CA