Statutory & compliance manager

Acesoft Labs; Navi Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Acesoft Labs in Navi Mumbai seeks a finance professional to lead financial reporting, budgeting, and cash flow oversight across group entities in India and abroad.

You will manage GST/TDS, VAT for UAE, and overseas compliance, coordinate internal audits, and handle ROC filings, ensuring statutory compliance and consolidated MIS for executive leadership.

Responsibilities

• Prepare and review customized financial reports, including costing, budgets, provisional projections, and loan-related documentation.
• Compile and analyze debtor-creditor reports and cash flow statements for the group.
• Oversee fund planning and monthly financial inflow-outflow summaries.
• Manage GST-related processes, including invoice cancellations, amendments, ITC resolution, and GSTR filings.
• Ensure timely TDS filings and certificate distribution.
• Assist with UAE VAT filing and overseas financial compliance for South Africa, Malaysia, Singapore, and UAE.
• Review and submit annual GST returns, LUT applications, and address audit-related queries.
• Collaborate with internal auditors to resolve discrepancies in sale invoices and pending ITC.
• Conduct salary reconciliation and oversee TDS on salaries.
• Prepare consolidated MIS reports and review compliance with statutory regulations.
• Handle ROC-related filings, including MSME, DIR-3, DPT-3, MGT-7, and AOC-4 for group entities.

Job description

Role & responsibilities

1. Financial Management

• Prepare and review customized financial reports, including costing, budgets, provisional projections, and loan-related documentation.
• Compile and analyze debtor-creditor reports and cash flow statements for the group.
• Oversee fund planning and monthly financial inflow-outflow summaries

.

2. Taxation and Statutory Compliance

• Manage GST-related processes, including invoice cancellations, amendments, ITC resolution, and GSTR filings.
• Ensure timely TDS filings and certificate distribution.
• Assist with UAE VAT filing and overseas financial compliance for South Africa, Malaysia, Singapore, and UAE.
• Review and submit annual GST returns, LUT applications, and address audit-related queries.

3. Audit and Reporting

• Collaborate with internal auditors to resolve discrepancies in sale invoices and pending ITC.
• Conduct salary reconciliation and oversee TDS on salaries.
• Prepare consolidated MIS reports and review compliance with statutory regulations

4. Corporate Compliance and Governance

• Handle ROC-related filings, including MSME, DIR-3, DPT-3, MGT-7, and AOC-4 for group entities.