Finance Manager

(Accounts & Compliance)

Role Overview

We are looking for a detail-oriented Finance Executive to manage end-to-end Accounts Payable and Accounts Receivable processes, support monthly book closure, contribute to MIS reporting, assist in audits, and oversee statutory compliances. The role requires strong accounting knowledge, hands-on execution skills, and the ability to work closely with internal and external stakeholders.

Key Responsibilities

Accounts Payable & Receivable

• Manage vendor invoices, payments, and reconciliations.
• Monitor customer billing, collections, and outstanding receivables.
• Ensure timely closure of AP & AR ledgers with accurate ageing analysis.

Books Closure & MIS

• Support monthly/quarterly book closure activities including accruals, provisions, and reconciliations.
• Prepare and provide inputs for management reporting and MIS dashboards.
• Assist in variance analysis vs. budgets/forecasts.

Audit Support

• Coordinate with statutory, internal, and tax auditors.
• Prepare and maintain audit schedules and documentation.
• Ensure timely resolution of audit queries.

Statutory Compliance

• Oversee compliance with applicable statutory requirements (TDS, GST, PF/ESI, Companies Act-related filings etc.).
• Support in timely return filings and payments.
• Maintain proper documentation for regulatory purposes