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Finance Manager From Startup / service Industry (CTC up to 20-30 LPA)

Finance Manager From Startup / service Industry (CTC up to 20-30 LPA)

Talentisermumbai city, India
1 day ago
Job description

We are seeking a highly skilled and experienced Finance Professional to join our team. The ideal candidate will be responsible for end-to-end financial reporting, FP&A, compliance, and audit support . The role involves preparing financial statements, MIS reporting, budgeting, forecasting, and ensuring adherence to statutory and regulatory requirements, including BSE / SEBI reporting . The candidate will provide critical insights to management to support business decisions and drive financial efficiency across the organization.

qualification : CA

Location : Mumbai

Key Responsibilities :

1. Financial Reporting & Compliance :

  • Prepare monthly, quarterly, and annual financial statements in line with applicable accounting standards and company policies.
  • Ensure timely and accurate reporting as per regulatory requirements, including BSE / SEBI filings .
  • Assist in preparation of quarterly reports such as shareholding patterns , financial highlights, and other statutory disclosures.
  • Ensure adherence to all statutory, tax, and audit compliance requirements.

2. Management Information System (MIS) :

  • Prepare detailed MIS reports, financial dashboards, and variance analyses for management review.
  • Track key performance indicators (KPIs) and highlight deviations from targets.
  • Provide actionable insights and financial analysis to support strategic business decisions.
  • 3. FP&A (Financial Planning & Analysis) :

  • Drive budgeting, forecasting, and long-term financial planning processes.
  • Conduct variance analysis of actuals vs. budget and provide commentary on key movements.
  • 4. Audit & Review Support :

  • Coordinate and provide necessary documents, schedules, and reconciliations during internal, statutory, and tax audits.
  • Implement audit recommendations and strengthen internal controls.
  • Liaise with auditors and ensure timely closure of audit-related requirements.
  • 5. Accounting & Reconciliations

  • : Supervise day-to-day accounting operations, including ledger scrutin y, accounts payable / receivable, and bank reconciliations
  • .Ensure accuracy and completeness of financial records and timely month-end closing
  • .Review balance sheet schedules and ensure compliance with company accounting policies
  • .6. Excel, Analytical & Reporting Skills
  • : Build and manage financial model s, projections, and analytical reports in Excel
  • .Use advanced Excel tools (pivot tables, lookups, macros) for data-driven insights
  • .Present findings, trends, and financial performance reports in a concise and structured format
  • .Key Skills & Competencies
  • : Strong understanding of accounting standards, financial reporting, and statutory complianc e
  • .Experience in FP&A, budgeting, forecastin g, and financial modeling
  • .Proficiency in MS Excel and analytical tool s with ability to handle complex data
  • .Hands-on experience in BSE / SEBI reportin g and listed company compliance is highly desirable
  • .Excellent communication, collaboration, and stakeholder management skills
  • .Ability to work independently, manage multiple priorities, and meet tight deadlines
  • .High attention to detail, accuracy, and problem-solving aptitude
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    Finance Manager • mumbai city, India

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