We are looking for a highly skilled and detail-oriented
Finance Manager
to lead core accounting functions with a strong focus on
Accounts Receivable
,
Reconciliations
, and
Regulatory Compliance (GST & TDS)
. The ideal candidate will bring analytical rigor, process discipline, and hands-on expertise in
Advanced Excel
, ensuring the accuracy and efficiency of financial operations.
Responsibilities:
Manage end-to-end
Accounts Receivable
process including invoicing, collections, and ageing.
Perform regular
Customer ledger reconciliations
and ensure collections.
Ensure timely
GST and TDS filings
, including interbrand GST calculations.
Analyze financial data and reports using
advanced Excel functions
(VLOOKUP, Pivot, etc.).
Ensure 100% entry posting, timely book closure (WD+7) for all customer accounts, prepare rollforward pre-closure and BS reconciliation post closure.
Collaborate with cross-functional teams to ensure correct financial transactions and avoid recovery delays
Assist in audit processes by providing workings, schedules, documentation
Implement and improve internal
financial controls and compliance processes
.
Make this as scope expansion (optional and performance driven): Review and process
Accounts Payable
transactions and vendor payments.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field (CPA or equivalent preferred). 5+ years of progressive experience in accounting or finance roles. Strong analytical and problem-solving skills; ability to interpret financial data and trends. High attention to detail with accuracy in financial reporting and record-keeping.Excellent communication and collaboration skills across teams and stakeholders.
Ability to multitask, prioritize, and meet deadlines in a fast-paced environment.
Strong organizational skills with a proactive approach to problem-solving.
* High level of integrity and discretion in handling confidential financial information.
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