Manager Finance & Accounts

Role & responsibilities

1. Financial Reporting & Closing:

• Oversee month-end and year-end closing procedures, ensuring timely and accurate financial statements
• Prepare and analyse financial reports (P&L, balance sheets, cash flow) for management
• Lead preparation of BI Cube reports, Anaplan, and CBCR reports for compliance

2. Fixed Assets Management:

• Maintain complete fixed assets register including additions, disposals and depreciation
• Ensure proper capitalization of assets and reconciliation with physical verification
• Coordinate insurance coverage for fixed assets and manage claims process
• Implement and monitor internal controls for fixed assets safeguarding

3. GST Compliance & Filing:

• Oversee accurate GST computation and timely filing of returns (GSTR-1, GSTR-3B, GSTR-9)
• Ensure proper reconciliation of GST input credit with books of accounts
• Handle GST audits and respond to departmental notices/queries
• Keep updated on GST lawchanges and implement necessary process adjustments

4. COGS (Cost of Goods Sold) Control:

• Supervise accurate COGS booking and reconciliation
• Monitor purchase transactions and validate cost accruals
• Align COGS reporting with procurement and inventory teams

5. Audit & Statutory Compliance:

• Lead Statutory, Tax, Internal and J-SOX audits
• Ensure compliance with TDS, PF, RBI and other regulations
• Coordinate with auditors and resolve queries promptly

6. Accounts Payable & Vendor Management:

• Supervise vendor payments and optimize cash flow
• Ensure accurate invoice processing and payment timeliness

7. Team Leadership:

• Manage and mentor finance team of 3-5 members
• Conduct performance reviews and skill development
• Ensure proper task allocation and workflow management

8. Process Improvement:

• Identify and implement automation opportunities
• Streamline financial processes and controls

Preferred candidate profile