Finance Manager

1 years

8 - 13 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

This role is for one of Weekday's clientsSalary range: Rs 800000 - Rs 1300000 (ie INR 8-13 LPA)Min Experience: 1 yearsLocation: BangaloreJobType: full-time

Requirements

About the Role:

We are seeking a dedicated and detail-oriented

Finance Manager

to join our dynamic finance team. This role requires a proactive individual with a strong background in

financial reporting

,

accounts payable

, and overall

finance and accounts

operations. The ideal candidate will possess excellent analytical skills, strong attention to detail, and the ability to work effectively in a fast-paced environment. If you are looking to grow your career in financial management and contribute meaningfully to a growing organization, this opportunity is for you.

Key Responsibilities:

2. Finance & Accounts Management:

3. Accounts Payable Oversight:

  • Financial Reporting & Analysis:
  • Prepare and analyze accurate and timely monthly, quarterly, and annual financial reports.
  • Assist in the preparation of budgets and forecasts, ensuring they align with organizational goals.
  • Monitor key financial metrics and provide insights on variances, trends, and risk areas.
  • Collaborate with other departments to ensure correct financial data consolidation and presentation.
  • Support internal and external audits by providing required reports and reconciliations.
  • Maintain the integrity of the general ledger, ensuring all transactions are properly recorded.
  • Oversee day-to-day finance operations, including journal entries, reconciliations, and ledger maintenance.
  • Ensure compliance with statutory regulations, accounting standards, and internal financial policies.
  • Maintain accurate records of all financial transactions for auditing and reporting purposes.
  • Liaise with external auditors, tax consultants, and banks as required.
  • Manage the end-to-end accounts payable process, including invoice processing, payment runs, and vendor management.
  • Ensure all payables are processed in compliance with internal control procedures and company policy.
  • Coordinate with procurement and operations to verify and resolve discrepancies in billing and payments.
  • Maintain strong vendor relationships to ensure accurate and timely payment processing.
  • Monitor aging reports to maintain timely payment cycles and manage cash flow efficiently.

Qualifications & Skills:

  • Bachelor's degree in Finance, Accounting, or a related field (Master's or CA Inter preferred).
  • Minimum 1 year of relevant experience in financial reporting, finance operations, and accounts payable.
  • Strong understanding of accounting principles, financial systems, and reporting standards.
  • Proficiency in accounting software (such as Tally, SAP, QuickBooks, or ERP systems).
  • Advanced skills in MS Excel, financial modeling, and data analysis.
  • Exceptional analytical and problem-solving abilities.
  • Strong communication and interpersonal skills to collaborate across departments.
  • High level of integrity and attention to detail.

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