The Finance and Account person will be responsible for overseeing the financial operations of the company, ensuring compliance with regulatory requirements, and implementing effective financial strategies. This role involves financial planning, budgeting, reporting, managing accounting functions, and handling expense management to ensure the organization's financial health. Key Responsibilities: Financial Planning & Strategy: Develop and implement financial strategies to support business growth. Prepare financial forecasts, budgets, and long-term financial plans. Analyze financial data to provide strategic insights to senior management. Accounting & Compliance: Oversee all accounting operations, including accounts payable, accounts receivable, and general ledger functions. Ensure compliance with financial regulations, tax laws, and company policies. Coordinate with auditors and regulatory bodies for financial reporting and compliance. Budgeting & Cost Control: Develop and monitor budgets to optimize financial performance. Identify cost-saving opportunities and improve financial efficiency. Ensure effective cash flow and liquidity management. Expense Management: Monitor and control company expenses to ensure cost-effectiveness. Implement policies and procedures for efficient expense tracking and reporting. Ensure timely reimbursement processing and vendor payment management. Financial Reporting: Prepare accurate financial statements and management reports. Conduct variance analysis and provide recommendations for corrective actions. Present financial reports to stakeholders and management. Risk Management: Assess financial risks and develop mitigation strategies. Ensure adequate financial controls and internal audit procedures are in place. Manage company assets and investments effectively. Independent Financial Management: Handle all financial and accounting responsibilities independently. Collaborate with other departments to ensure financial goals align with business objectives. Work closely with external auditors, banks, and tax authorities. Procurement Management: Independent Identify and evaluate potential vendors based on business needs and sources 3 quotes for all requirements Maintain strong relationships with vendors to ensure smooth collaboration. Negotiate pricing and contract terms to optimize costs. Track all purchase and asset list Track vendor performance using KPIs and service agreements. Conduct periodic reviews and audits. Handle all financial and accounting responsibilities independently. Collaborate with other departments to ensure financial goals align with business objectives. Work closely with external auditors, banks, and tax authorities including PF, ESI, GST, various tax requirements etc... Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Financial, Accounting, Budgeting, and expense management: 5 years (Required) License/Certification: Accounting or Management Relevant is added advantage (Preferred) ACMA/ Any Accounting certification (Required) Work Location: In person