Job Description

Finance Manager (Controllership)Role and Responsibilities:
The incumbent will be responsible of managing finance, budgeting & forecasting,
compliances, and financial analysis & planning along with ensuring the smooth day to
day operations.
i. Accounting and Financial Analysis

• Ensure books of accounts of the company are correct and up to date at all

times.

• Preparation of monthly & annual financials, MIS, board reports.
• Help in setting company targets, monitoring and ensuring timely corrective

actions
ii. Compliances

• Coordinating with various consultants and ensuring all the compliance- labor

and commercial and regularly complied with.

• All ROC and RBI filings as and when notified are duly completed.
• Compliance related to specific events- like fundraising, are taken care of.

iii. Audit and Due-diligences

• Own up and close audit- statutory and internal.

• Own and complete due diligence- as and when required by investors/potential

investors.
iv. Funds Management

• Forecast cash flow positions, related borrowing needs, and available funds for

investment.

• Ensure that sufficient funds are available to meet ongoing operational and

capital investment requirements.

• Maintain banking relationships.
• Revenue assurance and accounts receivable.
• Ensuring all invoices are raised and revenue booked on time.
• GST and TDS compliances are taken care of, including all reconciliations.

v. Budgeting

• Support preparation of the company's budget.
• Liaison with departments on monthly budget & consumption; prepare variance

analysis.

• Report to management on variances from the established budget and the

reasons for those variances.
vi. Process Management

• Maintain a documented system of accounting policies and procedures.
• Manage outsourced functions.

vii. Day to Day Operations

• Manage & oversee the daily operations of the Finance department.
• Monitoring & Analyzing accounting data & prepare financial statements and

MIS timely.

• Review ledgers & co-ordinate with the team for book closure activities (monthly

and annual).Experience and Qualifications:

• Qualified CA / MBA in Finance
• 3 to 4 years of post-qualification experience.
• Prior experience at Big 4/Large IT Firms (Preferred)
• Team Management and Audit Management

Job Type: Full-timeSalary: ?400,000.00 - ?900,000.00 per yearSchedule:

• Day shift