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
