Job Description

We are looking for an experienced and detail-oriented Finance Professional to oversee the day-to-day financial operations, manage accounting processes, manage our financial reporting, and ensure compliance. In this role, you will be responsible for the end-to-end management of Accounts Receivable (AR), financial reconciliations, and MIS operations. The ideal candidate ensures that financial data is accurate, payments are received on time, and insurance renewals are managed without coverage gaps. The ideal candidate should be hands-on, organized, and capable of managing accounting for complex financial transactions.

Key Responsibilities

1. Accounting & Financial Management

? Supervise and manage the company's accounting operations, including general ledger, accounts

payable/receivable, and reconciliations.

? Ensure accurate and timely monthly, quarterly, and annual closing of books.

? Prepare monthly, quarterly, and annual financial reports; analyze variances and provide insights

into operational performance.

? Accounts Receivable (AR) Management: Manage the full AR lifecycle, including credit monitoring,

payment posting, and aging analysis to optimize cash flow.

? Reconciliation: Perform bank, vendor, and inter-company reconciliations to ensure the integrity of

the General Ledger.

? Invoicing Operations: Oversee the accurate generation and distribution of invoices, ensuring

compliance with tax regulations and contractual terms.

? Process Improvement: Identify bottlenecks in the invoicing or reconciliation workflows and

implement automated solutions to enhance efficiency.

? Audit Support: Maintain proper documentation and records for all financial transactions, ensuring

compliance with statutory and internal audit requirements.

2. Compliance & Statutory Requirements

? Ensure compliance with GST, TDS, Income Tax, and other statutory filings.

? Liaise with auditors, tax consultants, and government departments for audits and assessments.

? Ensure timely preparation and submission of all financial statements and statutory returns.

3. Process Improvement & Reporting

? Implement and strengthen internal controls and accounting systems.

? Prepare periodic MIS reports for management, highlighting key financial metrics and variances.

? Support management in financial planning, forecasting, and decision-making.

Required Skills & Experience

? Experience: 3+ years of core experience in Finance Operations, AR, or Financial Analysis.

? Domain Knowledge: Strong understanding of accounting principles, taxation, financial reporting,

and Insurance renewal cycles.

? Technical Proficiency:

? Advanced MS Excel (Pivot Tables, VLOOKUPs, Macros).

? Hands-on experience in Tally ERP or other accounting software.

? Detail Orientation: Proven ability to identify discrepancies in large datasets and perform

root-cause analysis.

? Communication: Strong professional communication skills for interacting with clients regarding

invoicing and insurance providers regarding renewals.

Preferred Qualifications

? Bachelor's or Master's degree in Finance, Accounting, or Commerce (B.Com/M.Com/MBA

Finance/CA).

? CA/ICWA is not essential, but a strong practical understanding of finance and compliance is

required.

Job Location:

Gurugram

Mode of Working:

In-Office

Job Types: Full-time, Permanent

Pay: ?1,000,000.00 - ?1,500,000.00 per year

Benefits:

Flexible schedule Health insurance Paid sick time Provident Fund
Education:

Bachelor's (Preferred)
Work Location: In person