Finance & Accounts Manager
# Finance & Accounts Manager **CHUPPS** · Mumbai, Maharashtra · `On-site` 🕒 **Статус:** *Опубликовано: вчера* · *Источник: Indeed* --- ### About the Role Job Description – Finance & Accounts Manager Job Title: Manager – Finance & Accounts Location: Mumbai, Maharashtra Function: Finance & Accounts Reporting To: CFO / Director – Finance Role Overview We are seeking a finance professional to lead accounting activities, financial planning, compliance management, and performance reporting. The person will be responsible for maintaining financial accuracy, strengthening control mechanisms, managing liquidity, and providing meaningful financial insights to support business decisions. The role requires someone who can independently handle finance operations, coordinate with auditors and financial institutions, and work closely with leadership on budgeting, financial performance, and business planning. Key Responsibilities 1. Financial Planning, Reporting & Analysis Prepare monthly financial statements, including P&L, Balance Sheet, and Cash Flow reports. Develop MIS reports highlighting financial performance, cost trends, and business profitability. Analyse actual financial results against budgets and identify significant deviations. Assist management with annual budgets, periodic forecasts, and financial planning. Track financial indicators and recommend measures to improve cost efficiency and profitability. 2. Business Finance & Strategic Reporting Develop management dashboards and financial summaries for senior leadership. Prepare financial presentations and periodic reports for investors and other stakeholders. Support financial projections, business valuation inputs, and financial modelling activities. Assist with fundraising-related financial information, due diligence exercises, and documentation requirements. Maintain organised financial records and supporting information for management reviews and external stakeholders. 3. Accounting Operations & Financial Governance Supervise daily accounting activities and ensure the integrity of financial records. Manage monthly and annual book closures, ledger reviews, and finalisation of accounts. Review accounting adjustments, provisions, accruals, and reconciliation statements. Ensure proper accounting treatment of transactions in accordance with applicable standards and policies. Establish financial procedures, approval mechanisms, and internal checks to minimise errors and financial risks. 4. Taxation & Regulatory Requirements Oversee GST compliance, including return preparation, filing, and reconciliation of tax records. Ensure accurate TDS calculations, timely deposits, return submissions, and related reconciliations. Liaise with tax professionals and relevant authorities on assessments, notices, and other tax matters. Maintain compliance calendars and ensure statutory obligations are completed within prescribed deadlines. Review tax-related documentation and take corrective action wherever discrepancies are identified. 5. Receivables, Payables & Ledger Management Review customer and supplier accounts to ensure accurate ledger balances. Monitor outstanding receivables, overdue payments, and vendor liabilities. Work with sales, procurement, and other departments to resolve reconciliation issues. Support collection efforts and ensure vendor payments are processed in line with approved terms. Prepare ageing reports and highlight potential collection risks or payment bottlenecks. 6. Treasury, Banking & Liquidity Management Oversee banking transactions, fund movements, and day-to-day treasury activities. Prepare short-term cash forecasts and assess upcoming funding requirements. Monitor working capital, liquidity positions, and utilisation of available funds. Coordinate with banks and NBFCs for routine banking facilities, documentation, and financing requirements. Identify opportunities to improve cash utilisation and reduce working capital pressure. 7. Audit Coordination & Financial Documentation Act as the primary coordination point for statutory, internal, tax, and GST audits. Arrange financial statements, ledgers, reconciliations, schedules, and supporting evidence required by auditors. Address audit observations and follow up on pending corrective actions. Ensure that accounting records and compliance documents remain complete, accurate, and readily accessible. Work towards timely audit completion and improved financial reporting reliability. 8. Finance Systems & Operational Excellence Oversee the effective use of accounting software and ERP systems for finance-related processes. Ensure consistency and accuracy of financial data across reports and accounting records. Identify repetitive manual activities and introduce automation wherever practical. Improve reporting formats, reconciliation methods, and finance-related workflows. Develop standard operating procedures to enhance efficiency, accountability, and control. Educational Background & Experience Postgraduate qualification in Finance, Commerce, or a related discipline, such as MBA Finance or M.Com; CA Inter/CMA Inter will also be considered. Approximately 5–10 years of relevant experience in finance and accounting functions. Practical exposure to financial statement preparation, account finalisation, MIS, and audit coordination. Sound understanding of Indian taxation, particularly GST and TDS. Experience in budgeting, cash flow monitoring, working capital, and financial reconciliations. Working knowledge of ERP/accounting platforms and advanced Excel. Experience with investor communication, financial modelling, or fundraising support will be an advantage. Competencies Required Strong financial analysis and reporting capabilities. Thorough understanding of accounting controls and compliance procedures. Ability to interpret financial information and identify business risks. Good planning, reconciliation, and problem-solving skills. Effective coordination with management, auditors, banks, and internal departments. High attention to detail, professional integrity, and ownership of deliverables. Performance Expectations Performance in this role will be evaluated through: Timely completion of monthly closing and financial reports. Accuracy of books, reconciliations, and financial statements. Adherence to statutory filing deadlines and reduction of compliance errors. Improved collection efficiency and effective management of payables and liquidity. Timely delivery of management reports and financial analysis. Strengthening of internal controls and successful implementation of process improvements. Candidate Profile The preferred candidate will be a hands-on finance professional who combines accounting expertise with commercial understanding. The individual should be comfortable managing multiple finance activities independently, maintaining strong compliance standards, and translating financial data into useful information for business leadership. Pay: Up to ₹85,000.00 per month Work Location: In person
Наблюдалась 2026-10-17, впервые 2026-10-16, источник — Indeed.