Finance Manager

About the Role:

We are seeking a detail-oriented and analytical Finance Manager to oversee the organization's Accounts, Financial Planning, MIS reporting, and financial control functions. The role requires managing day-to-day accounting operations, preparing management reports and dashboards, ensuring statutory compliance, supporting budgeting and forecasting activities, and providing financial insights to aid strategic decision-making. The ideal candidate should possess strong accounting expertise combined with a business-oriented mindset and advanced reporting capabilities.

Key Responsibilities:

Finance & Financial Planning

• Lead budgeting, forecasting, and financial planning activities.
• Monitor and manage cash flow, working capital, and fund utilization.
• Analyze financial performance and provide insights to support strategic business decisions.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Conduct profitability analysis, cost optimization, and financial risk assessments.
• Support leadership in business planning, resource allocation, and financial decision-making.

Accounts & Compliance

• Manage end-to-end accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliations.
• Ensure timely monthly, quarterly, and annual closure of books of accounts.
• Prepare and review Balance Sheet, Profit & Loss Statement, and Cash Flow Statements.
• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
• Coordinate internal, statutory, and tax audits.
• Maintain accurate financial records and documentation.

MIS & Reporting

• Prepare monthly MIS reports, financial dashboards, and management reports.
• Track key financial KPIs and present performance insights to leadership.
• Perform variance analysis against budgets, forecasts, and actual performance.
• Develop automated reports and dashboards using Advanced Excel.
• Support management with ad-hoc financial analysis and reporting requirements.

Required Skills & Competencies:

• Strong knowledge of Financial Accounting, Corporate Finance, and Financial Reporting.
• Expertise in Budgeting, Forecasting, Financial Planning, and Cash Flow Management.
• Experience in MIS Reporting, Variance Analysis, and Financial Analysis.
• Thorough understanding of GST, TDS, Taxation, and Statutory Compliance.
• Hands-on expertise in Tally Prime, including accounting, reconciliation, GST management, ledger maintenance, and financial reporting.
• Advanced MS Excel skills, Financial Modeling, Dashboards, Power Query, and Data Analysis.
• Strong analytical, problem-solving, and numerical abilities.
• Excellent attention to detail and accuracy.
• Ability to interpret financial data and provide actionable business insights.
• Strong communication and stakeholder management skills.