The Finance & Accounts Manager will oversee day-to-day accounting and financial operations for the CFS unit. The role involves managing customer/vendor accounts, monitoring credit limits, ensuring accurate financial reporting, and supporting audits. The candidate will also prepare MIS/KPI reports, forecast revenue/costs, and support month-end and year-end closing activities.
Key ResponsibilitiesAccounts & Finance
Act as the Management Accountant for the Business Unit.
Verify vendor bills including rates, terms, agreements, POs, receipts, TDS, GST, and approvals.
Prepare and manage weekly cash flow statements and control expenditures.
Assist in preparing budgets, P&L statements, and balance sheets as per Ind AS & IFRS.
Ensure compliance with financial policies, regulatory requirements, and tax laws.
Conduct periodic customer/vendor balance confirmations.
Prepare provisions, accrual entries, and participate in month-end closing.
Perform GL scrutiny, reconciliation, and MIS closing entries.
Monitor daily revenue in coordination with the operations team.
Support in preparing monthly MIS reports and statutory year-end accounts.
Finalize provisions, accruals, and perform P&L and inter-branch reconciliations.
Support internal and external audits, including preparation of audit schedules.
Handle inter-company transactions and closing balances.
Manage funds for daily operational requirements.
Maintain accuracy in financial records and ensure timely reporting.
Qualifications & Competencies
CA qualified
with 4-10 years of post-qualification experience.
Strong knowledge of accounting, finance, taxation, Ind AS & IFRS.
Excellent communication skills (written & verbal).
Strong commercial and business acumen.
Deadline-driven with strong time management skills.
Job Types: Full-time, Permanent
Pay: ?15,050.81 - ?58,245.17 per month
Education:
Bachelor's (Preferred)
Experience:
CA with post-qualification: 4 years (Preferred)
CFS revenue: 4 years (Preferred)
License/Certification:
Chartered Accountant (Required)
Work Location: In person
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