Accounting & Close
* Own the monthly, quarterly, and annual close, with accurate and timely books in Zoho Books
* Manage bank reconciliations across multiple accounts, intercompany balances, and accruals
* Ensure correct revenue recognition for subscription billing, deferred revenue, and subscriber
deposits
Compliance
* Ensure timely GST, TDS, PF, ESIC, and professional tax filings across states
* Coordinate with statutory, tax, and internal auditors, and drive audit closure
* Maintain ROC and Companies Act compliance with the company secretary
Reporting & Analysis
* Prepare monthly MIS, cash flow statements, and zone/cluster-wise P&L
* Build budgets and forecasts, and track variances with business heads
* Analyse ARPU, collection efficiency, CAPEX vs OPEX, and unit economics
Controls & Process
* Design and enforce internal controls, approval matrices, and SOPs
* Drive automation of finance workflows (TDS, payroll accounting, cash flow)
* Review vendor payments, capex approvals, and fixed asset capitalisation
Treasury & Support
* Manage daily cash position, payment planning, and working capital
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