Finance Manager

Job Description – Finance Manager

(Accounts & Compliance)

Role Overview

We are looking for a detail-oriented Finance Executive to manage end-to-end Accounts Payable and Accounts Receivable processes, support monthly book closure, contribute to MIS reporting, assist in audits, and oversee statutory compliances. The role requires strong accounting knowledge, hands-on execution skills, and the ability to work closely with internal and external stakeholders.

Key Responsibilities

Accounts Payable & Receivable

Manage vendor invoices, payments, and reconciliations.

Monitor customer billing, collections, and outstanding receivables.

Ensure timely closure of AP & AR ledgers with accurate ageing analysis.

Books Closure & MIS

Support monthly / quarterly book closure activities including accruals, provisions, and reconciliations.

Prepare and provide inputs for management reporting and MIS dashboards.

Assist in variance analysis vs. budgets / forecasts.

Audit Support

Coordinate with statutory, internal, and tax auditors.

Prepare and maintain audit schedules and documentation.

Ensure timely resolution of audit queries.

Statutory Compliance

Oversee compliance with applicable statutory requirements (TDS, GST, PF / ESI, Companies Act-related filings etc.).

Support in timely return filings and payments.

Maintain proper documentation for regulatory purposes