Mumbai, Maharashtra, India
Not disclosed
On-site
Full Time
Job Description: Finance Manager Experience Required : 5+ Years Location: Mumbai Job Summary: We are seeking a dynamic and detail-oriented Finance Manager with 5+ years of experience to oversee and optimize our financial operations. The ideal candidate will have strong expertise in financial data analysis, P&L management, billing & settlement processes, and ensure audit readiness, compliance, and taxation accuracy. This role requires a proactive professional with the ability to work independently and collaboratively across departments to support sound financial decision-making. Key Responsibilities: Manage the entire P&L, ensuring accurate financial reporting and analysis to drive profitability. Oversee billing and settlement cycles, ensuring timely and error-free invoicing, collections, and reconciliation. Maintain and analyze financial data, prepare monthly, quarterly, and annual reports for senior management. Ensure compliance with statutory requirements including direct & indirect taxation, GST, TDS, and other local laws. Coordinate and lead the annual audit process with external auditors and internal stakeholders. Implement and monitor effective financial controls and process improvements to enhance efficiency. Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning initiatives. Ensure compliance with internal financial policies, accounting standards, and regulatory frameworks. Monitor cash flows, working capital, and financial risks, suggesting corrective actions as needed. Key Skills & Competencies: Strong expertise in financial reporting, budgeting, and forecasting Proficiency in handling large financial datasets and analytics tools (Excel, Tally, ERP systems, etc.) In-depth understanding of P&L management and cost control strategies Solid experience with billing cycles, settlements, and reconciliations Knowledge of audit processes, taxation laws, and compliance requirements Excellent analytical, organizational, and problem-solving skills Ability to work under pressure and meet tight deadlines Strong interpersonal and communication skills Qualifications: Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or a related field Professional certifications (CA, CMA, CPA, or MBA Finance) are a plus Minimum 5 years of relevant experience in financial management or accounting roles Show more Show less
Gurugram, Haryana, India
Not disclosed
On-site
Full Time
Job Title - Sr. Manager-AP, AR&FR Location - Gurgaon Experience- 7 to 10 Years Job Purpose: To ensure robust financial governance by leading timely reporting, revenue assurance, and efficient AR/AP processes, while driving automation, compliance, and continuous improvement in financial operations. Key Responsibilities: 1. Financial reporting: Ensure timely monthly closure of books of accounts Lead the quarterly and annual financial statement preparation. Coordinate with internal and external auditors to support audits and implement audit recommendations. Assist with month-end close activities, including accruals, reconciliations, and reporting. 2. Revenue Assurance Processes: Implement and manage revenue assurance processes to ensure the accuracy and completeness of revenue recognition. Analyze revenue data to identify root causes of revenue discrepancies and develop actionable insights. Identify opportunities to streamline and automate revenue assurance processes. 3. Accounts Receivable Management: Oversee the accounts receivable process to ensure timely and accurate invoicing, collection, and reconciliation of customer payments. Monitor aging reports and implement strategies to reduce outstanding receivables and improve cash flow. Review customer contracts and agreements to ensure alignment with revenue recognition policies and accounting standards. 4. Accounts Payable Management: Oversee the accounts payable process to ensure timely and accurate processing of supplier invoices, payments, and reconciliations. Monitor payment schedules and manage disbursements to optimize cash flow while maintaining positive supplier relationships. Review vendor statements and reconcile accounts to ensure accuracy and resolve discrepancies. 5. Process Improvement: Identify opportunities to streamline and automate accounts receivable and payable processes. Implement best practices and leverage technology to improve the efficiency and effectiveness of financial operations. Implement NetSuite Qualifications and experience Experience : Minimum 7-10 years of experience in finance, with a focus on revenue assurance, accounts receivable, accounts payable functions, and financial reporting. Expert in IND AS Skills Technical Skills: Proficiency in financial analysis, reporting, and data analytics. Strong knowledge of accounting principles and revenue recognition standards. Analytical Skills: Strong analytical and problem-solving skills, with the ability to identify and resolve complex financial issues. Show more Show less
Gurugram, Haryana, India
Not disclosed
On-site
Full Time
Job Title- Sr. Manager-Finance & Taxation Location- Gurgaon Experience- 8 to 10 Years Job Purpose: The Senior Manager – Finance & Taxation will be responsible for end-to-end financial closure, GST and income tax compliance, coordination of audits, and support in ERP system implementation. This is a critical leadership role requiring strong technical knowledge, stakeholder management, and a commitment to deadlines in a listed company environment. Key Responsibilities: Coordinate with GST consultants to prepare and file monthly GSTR-1 and GSTR-3B and annual GST returns of 24 GST registrations and their payments Manage GST assessments, audits, notices, and litigation with consultants. Conduct GST reconciliations with the books of accounts and resolve discrepancies Lead the preparation and timely filing of Tax Audit Report and Income Tax Return in coordination with consultants. Act as the finance point of contact for the Company Secretarial team, ensuring accurate and timely data submissions for compliance requirements. Maintenance of Fixed Assets Register Ensure timely monthly closure of books of accounts Lead the quarterly and annual financial statement preparation Coordinate external audits and ensure closure Play a lead role in ERP implementation, including system configuration validation, process alignment, testing, and go-live support. Technical Competencies : Strong understanding of Ind AS, GST Laws, and Income Tax Act Experience in handling audits, regulatory filings, and financial statement preparation Familiarity with ERP systems such as Oracle NetSuite, SAP, or Microsoft Dynamics Proficient in Microsoft Excel and accounting softwares. Must be a CA Behavioural Competencies: Strong leadership and team management skills Excellent communication and stakeholder engagement Deadline-oriented, analytical, and detail-focused approach Ability to manage multiple priorities across geographies Show more Show less
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