Finance Manager

Key Roles and Responsibilities

Financial Planning and Budgeting

• Prepare annual budgets and financial forecasts.
• Monitor actual expenses against budgets.
• Plan cash flow and fund requirements.

Financial Reporting

• Prepare monthly, quarterly, and annual financial statements.
• Review Profit \& Loss (P\&L), Balance Sheet, and Cash Flow statements.
• Provide financial reports to management.

Accounting and Compliance

• Ensure accurate accounting and bookkeeping.
• Supervise GST, TDS, Income Tax and other statutory compliance.
• Coordinate with internal and external auditors.

Cash Flow Management

• Monitor daily cash and bank balances.
• Manage accounts payable and receivable.
• Ensure timely payments and collections.

Cost Control

• Monitor operating expenses.
• Identify opportunities to reduce costs.
• Analyze product, project, and departmental costs.

Financial Analysis

• Analyze profitability and business performance.
• Identify financial risks and opportunities.
• Provide recommendations to senior management.

Team Management

• Lead and supervise the finance and accounts team.
• Review accounting entries and reconciliations.
• Ensure timely completion of financial activities.

Key Skills Required

• Financial planning and analysis (FP\&A).
• Accounting and financial reporting.
• GST, TDS and taxation knowledge.
• Budgeting and forecasting.
• Cash flow management.
• MIS reporting.
• Advanced MS Excel.
• ERP software (SAP, Tally, Oracle).
• Leadership and communication skills.

Key Performance Indicators (KPIs)

• Budget vs. actual variance.
• Cash flow accuracy.
• Timely financial reporting.
• Reduction in operating costs.
• Timely GST and TDS filing.
• Accounts receivable collection efficiency.
• Accuracy of financial statements.
• Improvement in profitability.

Qualifications and Experience

• CA / CMA / MBA Finance / M.Com / B.Com.
• Typically 7–10 years of relevant finance and accounting experience.
• Experience in financial management, taxation, auditing and MIS reporting.

Pay

₹50,000.00 - ₹60,000.00 per month

Benefits

• Food provided
• Health insurance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund

Work Location

In person