About Cuemath:

Cuemath is a dynamic EdTech company that offers an engaging and impactful way for students to learn mathematics. We are committed to revolutionizing math education and empowering children to excel in this critical subject.

Position Overview:

We are seeking a highly motivated and detail-oriented Junior Controller to join our finance team in Gurgaon. The ideal candidate will be a Chartered Accountant (CA) with 2-4 years of experience in financial control, accounting, tax compliance, and statutory audits. This role is crucial in supporting financial operations, ensuring compliance, and optimizing processes.

Key Responsibilities:

Accounting & Financial Reporting

• Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger entries, and payroll.
• Ensure timely and accurate financial reporting in compliance with regulations and company policies.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Support the budgeting and forecasting process.
• Conduct financial analysis to monitor performance and identify trends.

GST Compliance:

• Monthly working and filing of GSTR1 and GSTR3B for 19 registrations.
• Monthly filing of GSTR8 for 10 registrations and GSTR6 for 1 registration.
• Annual working and filing of GSTR9 and GSTR9C for 19 registrations.
• Handle amendments of details on the GST portal.
• Quarterly working and filing of GST Refund applications.
• Representation, responses, and submissions to the GST Department.

TDS Compliance:

• Monthly working for Domestic (26Q) and International (27Q) payments.
• Quarterly filing of Domestic (26Q) and International (27Q) returns.
• Transaction-wise preparation and filing of Form 15CA and review of Form 15CB.
• Review the applicability of withholding taxes on various payments, including international payments.

Income Tax:

• Annual preparation and filing of the Tax Audit Report.
• Annual preparation and filing of the Transfer Pricing Audit Repor
• Annual preparation and filing of the Income Tax Return.
• Representation, responses, and submissions to the Income Tax Department.

Statutory Audit:

• Draft and review the standalone financial statements of the India entity.
• Draft and review consolidated financial statements for the group (India, USA, and UAE).
• Coordinate with auditors to finalize financial statements.
• Review the practice of Internal Financial Controls.

Other Responsibilities:

• Monthly review of balances and statutory balances.
• Oversee SAP implementation and review related modules.
• Review and upload depreciation, review purchase orders (PO) in SAP, and maintain ledger updates.
• Ensure compliance with applicable taxes on services rendered in various countries.

Qualifications:

• Qualified Chartered Accountant (CA) is mandatory.
• 2-4 years of experience in a similar role, preferably in EdTech, SaaS, or related industries.
• Strong knowledge of financial accounting principles, GST, TDS, Income Tax, and statutory audits.
• Proficiency in financial software (experience with SAP preferred) and advanced Excel skill
• Excellent analytical and problem-solving abilities.
• Detail-oriented with the ability to work under pressure and meet deadlines.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

What We Offer:

• Competitive salary package.
• Opportunity to work in a fast-growing, innovative EdTech company.
• Collaborative and inclusive work culture.
• Professional growth and development opportunities.