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Manager-Finance

Manager-Finance

ConfidentialMumbai, India
5 days ago
Job description

Our client is an established and rapidly growing name in the pharmaceutical industry. They are renowned for commitment to quality and innovation.

We are looking for a highly experienced and proactive Finance Manager to take full charge of our client's financial operations. The ideal candidate will be a strategic thinker with a strong hands-on understanding of financial accounting, taxation, and data integration. Will be responsible for ensuring robust financial health, stringent compliance, and providing integrated business insights to drive strategic decisions.

Key Responsibilities

Financial Management & Reporting :

  • Prepare, analyze, and present monthly, quarterly, and annual financial statements, including Profit & Loss, Balance Sheet, and Cash Flow Statements.
  • Manage all accounting operations including Billing, A / R, A / P, General Ledger, Cost Accounting, and Revenue Recognition.
  • Oversee budgeting, forecasting, and variance analysis, and report on financial performance.
  • Ensure all financial reporting complies with company policies and applicable accounting standards.

Taxation & Compliance (Full Charge of GST) :

  • Take  full charge of all GST related activities  – including timely filing of returns (GSTR-1, GSTR-3B, GSTR-9), handling assessments, refunds, and reconciliations.
  • Ensure complete compliance with direct and indirect tax laws (TDS, Income Tax, etc.).
  • Liaise with auditors, tax consultants, and legal professionals to ensure adherence to all statutory requirements.
  • Develop and implement strong internal financial controls and systems.
  • Business Data Integration & Analysis :

  • Integrate all business data from sales, supply chain, and production to provide a holistic view of business performance.
  • Develop and manage key performance indicators (KPIs) and dashboards for management reporting.
  • Analyze financial data to identify trends, opportunities for cost reduction, and areas for performance improvement.
  • Provide strategic financial input and leadership on decision-making affecting the division. Preparing the MIS Reports, Monthly Dash Board, Quarterly and Yearly Financial Statement, Audit Reports, and other financial reports to keep track of financial performance. Conduct variance analysis (actual vs. budgeted performance) and provide insights.
  • Support senior leadership in strategic decision-making with data-driven financial insights. Ability to identify and resolve complex financial issues.
  • Establish and monitor internal financial controls to mitigate risks. creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets and reduce fraud.
  • Additional Core Responsibilities :

  • Manage the company's liquidity, working capital, and treasury functions.
  • Oversee inventory accounting and costing for the manufacturing unit.
  • Lead and mentor a team of accounting professionals.
  • Collaborate with cross-functional teams (Sales, Marketing, Supply Chain) to achieve business objectives.
  • Qualifications and Experience :

  • Minimum qualification is B.Com . MBA (finance) and CA are also encouraged to apply if the budget is suitable.
  • 8 to 10 years of post-qualification experience  in finance and accounting, preferably within the FMCG, Pharmaceuticals, or Food Processing industry.
  • Non-negotiable Expertise :
  • Mastery in the preparation and analysis of  Cash Flow Statements .
  • Proven, hands-on experience taking  full charge of end-to-end GST compliance and filing .
  • Demonstrated experience in  integrating and analyzing data from various business
  • functions  (ERP systems like SAP, Tally, Oracle) to create management reports.

    Required Skills and Knowledge :

  • Technical Skills :  Advanced expertise in MS Excel (Pivot Tables, VLOOKUPs, etc.) and financial modeling. High proficiency in accounting software (Tally ERP.9)
  • Analytical Skills :  Exceptional ability to work with large datasets, interpret financial information, and provide actionable insights.
  • Leadership Skills :  Strong team management and interpersonal skills.
  • Communication :  Excellent verbal and written communication skills, with the ability to present complex financial information clearly. Maintain transparent communication with all stakeholders.
  • Detail-Oriented :  Meticulous attention to detail and accuracy.
  • What We Offer :

  • A competitive annual salary of ₹12,00,000 plus performance bonus
  • Comprehensive Medical Insurance
  • Skills Required

    Ms Excel, Data Integration

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    Manager-Finance • Mumbai, India

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