Overview
Finance and Accounts/ Gurgaon
Description:
Role Summary
The Senior Manager Finance & Accounts is responsible for overseeing end-to-end financial operations, statutory compliances, budgeting, MIS reporting, internal controls, and financial analysis. The role ensures accurate financial reporting, drives financial planning, manages audits, and supports strategic business decision-making.
Key Responsibilities
1. Financial Accounting & Reporting
– Manage day-to-day accounting operations and month-end / year-end closure activities.
– Ensure timely preparation of financial statements as per Ind AS/GAAP.
– Review and approve journal entries, ledgers, trial balance, and reconciliations.
– Monitor cash flow, funds utilization, and working capital requirements.
2. Budgeting, Forecasting & MIS
– Lead the annual budgeting process and periodic financial forecasts.
– Prepare and present Monthly MIS Reports, profitability analysis, cost variance analysis.
– Support senior leadership in business strategy with data-driven insights.
3. Compliance & Audit
– Ensure compliance with Companies Act, Income Tax, GST, TDS, FEMA, PF/ESI, etc.
– Liaise with statutory auditors, internal auditors, and tax consultants.
– Ensure timely submission of regulatory returns and filings.
– Strengthen internal controls & implement risk mitigation measures.
4. Payables, Receivables & Treasury Management
– Oversee vendor payments, customer billing & collections.
– Manage banking operations, fund transfers, LC/BG, and treasury instruments.
– Optimize working capital and monitor credit control processes.
5. Team & Stakeholder Management
– Lead and mentor the Finance & Accounts team.
– Collaborate with cross-functional teams including Procurement, HR, Sales & Operations.
– Provide financial guidance to management for key business decisions.
Key Skills & Competencies
– Strong knowledge of Accounting Standards, GST, Income Tax, TDS, Banking & Audit.
– Proficiency in Tally ERP / SAP / Oracle / ERP Systems.
– Advanced Excel & Financial Analysis skills.
– Strong analytical, leadership, and communication skills.
– High integrity and attention to detail.
Qualifications
– CA
– 8 to 15 years of experience in Finance & Accounts with at least 3+ years in a managerial role.