Team Lead Paint Craft reporting & compliance

Job Description

1. Review & Oversight

1. Supervise and review accounting entries, vendor advances, invoice booking, clearing, and payment processes.
2. Ensure timely closure of books and accurate financial reporting of Paintcraft books as per Ind AS.

2. Compliance Management

1. Ensure TDS & GST compliance:
   • Review TDS deductions on vendor payments and ensure time.
   • Validate GST applicability on vendor invoices and ensure proper input credit utilization.
   • Validate GST on Customer advances and adjustment of same against invoice booking.

3. Audit & Controls

1. Support statutory, internal, and tax audits by reviewing documentation and providing necessary clarifications.
2. Strengthen internal controls for vendor transactions and accounting processes.

4. Process Improvement & Stakeholder Coordination

1. Identify gaps and implement automation or efficiency measures in accounting and vendor payment processes.
2. Collaborate with Business team, Tax, Treasury, and external auditors.

5. Reporting & Analysis

1. Review reports on vendor advances, outstanding payments, TDS/GST compliance status, and financial statements.
2. Review MIS for reporting to management.

Soft Skills:Should have basic knowledge of excel and ZOHO accounting software (Preferable).