Manager - Finance & Accounting

Job Title: Finance Manager

Location:

Job Purpose:

Finance Manager

Key Responsibilities:

1. Core Finance & Accounting Operations

• Prepare and review financial statements including P&L, Balance Sheet, and Cash Flow.
• Ensure accurate

  trial balance scrutiny

  , ledger reconciliation, and closing processes.
• Oversee

  accounting books finalization

  (monthly/quarterly/year-end).
• Manage

  receivables, payables, and inventory

  for optimal working capital.
• Review

  payroll processes

  including cost center allocation and reconciliations.
• Perform

  bank reconciliations

  , inter-company reconciliations, and vendor reconciliations.
• Lead

  cost analysis and expense control measures

  to support budgeting.

2. Strategic Finance & Planning

• Develop

  annual budgets

  , forecasts, and long-term financial plans.
• Prepare

  monthly MIS reports

  with dashboards, KPIs, and variance analysis.
• Build and evaluate

  financial models

  and business cases for new projects or initiatives.
• Analyze business unit-wise or segment-wise

  profitability

  .
• Drive

  cash flow forecasting

  and working capital optimization.

3. Audit & Compliance

• Coordinate and support

  statutory, internal, and tax audits

  .
• Ensure timely compliance with

  ROC, GST, TDS, Income Tax

  and other regulatory filings.
• Liaise with external auditors, tax consultants, and legal advisors.
• Maintain accurate and organized

  financial documentation

  and audit trails.
• Handle TDS reconciliation, and GST input-output reconciliation.

4. Financial Controls & Risk Management

• Establish and monitor

  internal controls

  to ensure data accuracy and prevent fraud.
• Implement and monitor

  SOPs for financial processes

  .
• Evaluate

  credit risk

  and assess vendor/customer creditworthiness.
• Support

  risk assessments and internal financial health checks

  .

5. Stakeholder & Team Management

• Engage with senior management (clients CFO/CEO) for financial strategy discussions.
• Collaborate with cross-functional teams for integrated business planning.
• Train, mentor, and review performance of junior finance staff (if any).

Qualifications & Experience:

• CMA, CA, Semi-qualified CA with minimum 5 yrs. of experience, MBA (Finance).
• Minimum

  5 years of hands-on experience

  in finance, preferably in a reputed CA/consultancy firm.
• Prior experience in handling

  multiple clients or projects

  simultaneously.

Skills Required:

• Strong interpersonal and communication skills.
• Proficient in MS Excel, Word, PowerPoint, and dashboard tools.
• Ability to analyze data, derive insights, and communicate them effectively.
• High attention to detail and

  process-oriented approach

  .
• Willingness to travel as per client/business needs.

Other Details:

• Work Schedule: Monday to Saturday (Alternate Saturdays off) | 9:30 AM - 6:30 PM
• Location: Gurugram (Preference for candidates nearby or willing to relocate)

Apply Now!

Join our growing team and make a significant impact with your expertise!