Key Responsibilities • Manage monthly payroll processing, including monthly TDS calculation, payments, and statutory compliance. • Handle quarterly TDS reconciliation and quarterly TDS return filing, ensuring accuracy and timely compliance. • Manage statutory payments and compliance including TDS, GST, PF, and ESI. • Handle GST calculations, input tax reconciliation, and GST return filings across 7 states. • Manage astrologer payment cycles, including bank transfers and reconciliation of 1,800+ payment entries. • Oversee vendor payments, invoices, payment sheets, and daily accounting voucher entries in Tally ERP. • Perform monthly reconciliation of bank accounts, sales, TDS, debtors, creditors, vendors, and payment gateways. • Prepare and finalize Balance Sheet and Profit & Loss (P&L) statements. • Manage monthly, quarterly, and yearly books closing and finalization, ensuring all accounts are accurately closed and reconciled. • Prepare cash flow, profitability, revenue, and product sales reports for management. • Manage credit card expenses, banking operations, and FD creation. • Handle and oversee Record-to-Report (R2R), Order-to-Cash (O2C), and Procure-to-Pay (P2P) processes. • Support and coordinate Statutory Audits and Tax Audits, including preparation of schedules, reconciliations, supporting documents, and auditor queries. • Coordinate international remittances and ensure compliance with applicable requirements, including Form 15CA/15CB. • Oversee daily finance team activities and resolve employee, vendor, and internal finance-related queries. • Ensure timely closure of accounting activities and compliance with statutory and internal deadlines. Requirements • 7–10 years of experience in Finance & Accounts, preferably in a fast-paced D2C, services, e-commerce, or technology-driven business. • Strong hands-on experience in TDS calculation, payments, quarterly reconciliation, and TDS return filing. • Strong experience in GST calculation, reconciliation, and return filing, preferably across multiple states. • Hands-on experience with PF/ESI compliance and statutory filings. • Experience in Statutory Audit and Tax Audit, including audit preparation, reconciliations, schedules, and coordination with auditors. • Strong experience in monthly, quarterly, and annual books closing and finalization. • Experience in preparation and finalization of Balance Sheet and P&L. • Strong understanding and hands-on exposure to R2R, O2C, and P2P processes. • Proficiency in Tally ERP and Advanced Excel, with strong reconciliation and reporting capabilities. • Experience managing high-volume vendor/partner payment cycles and transactions. • Strong understanding of bank reconciliation, payroll processing, statutory compliance, and financial reporting. • Experience handling multiple stakeholders, deadlines, and finance operations independently. • B.Com / M.Com / CA-Inter or equivalent finance qualification. Nice to Have • Experience with international remittances and Form 15CA/15CB. • Exposure to payment gateway and revenue reconciliation. • Experience negotiating with vendors, payment gateways, or technology service providers. • Experience working in D2C, e-commerce, technology, or high-growth businesses. • Experience managing finance operations across multiple states. Must-Have Skills • TDS Calculation & Compliance • Quarterly TDS Reconciliation & Return Filing • GST Filing & Reconciliation • PF/ESI Compliance • Tally ERP • Advanced Excel • Bank Reconciliation • Vendor Payments • Payroll Processing • Statutory Audit • Tax Audit • Balance Sheet & P&L Finalization • Monthly/Quarterly/Yearly Books Closing • R2R • O2C P2P • Financial Reporting • High-Volume Transactions