Financial Finalization Reporting Lead monthly, quarterly, and annual closing of books Preparation and review of financial statements (as per Ind AS / IFRS) MIS, schedules, and analytical reports for management Audit Management Handle statutory, internal, tax, and cost audits Coordinate with auditors, consultants, and cross‑functional teams Ensure timely closure of audit observations Taxation (Expert Level) Direct Tax: Income tax returns, assessments, advance tax, TDS, support for scrutiny notices Indirect Tax: GST returns, reconciliations (GSTR‑2B vs books), audits, litigation support Ensure full compliance and tax optimization Internal Control Compliance Develop and strengthen internal controls (IFC / SOX where applicable) Draft and update SOPs and finance policies Ensure compliance with Companies Act, GST Law, Income‑tax Act, FEMA (as applicable) Other Responsibilities Budgeting, forecasting, and variance analysis ERP handling – SAP / Oracle / Dynamics preferred Team supervision and coordination with business stakeholders