Manager Finance & Accounting

Candidate from Consultancy / CA Firm (Experience of handling multiple clients) will be preferred for this position. Candidate who have only corporate experience may not apply for this position. Location: Delhi/NCR Department: Finance & Accounts Reports to: CFO / CEO / Partner CTC: upto 15 LPA

Job Purpose: We are seeking an experienced Finance Manager to lead and manage end-to-end financial operations for startups and mid-sized entities. The role requires a deep understanding of accounting, compliance, financial analysis, reporting, and strategic planning.

Key Responsibilities: 1. Core Finance & Accounting Operations •Prepare and review financial statements including P&L, Balance Sheet, and Cash Flow. •Ensure accurate trial balance scrutiny, ledger reconciliation, and closing processes. •Oversee accounting books finalization (monthly/quarterly/year-end). •Manage receivables, payables, and inventory for optimal working capital. •Review payroll processes including cost center allocation and reconciliations. •Perform bank reconciliations, inter-company reconciliations, and vendor reconciliations. •Lead cost analysis and expense control measures to support budgeting.

2. Strategic Finance & Planning •Develop annual budgets, forecasts, and long-term financial plans. •Prepare monthly MIS reports with dashboards, KPIs, and variance analysis. •Analyze business unit-wise or segment-wise profitability. •Drive cash flow forecasting.

3. Audit & Compliance •Coordinate and support statutory, internal, and tax audits. •Ensure timely compliance with ROC, GST, TDS, Income Tax and other regulatory filings. •Liaise with external auditors, tax consultants, and legal advisors. •Maintain accurate and organized financial documentation and audit trails. •Handle TDS reconciliation, and GST input-output reconciliation.

4. Stakeholder & Team Management •Engage with senior management (clients’ CFO/CEO) for financial discussions. •Collaborate with cross-functional teams for integrated business planning. •Train, mentor, and review performance of junior finance staff (if any).

Qualifications & Experience: •CA, CMA, Semi-qualified CA, MBA (Finance). •Minimum 5 years of hands-on experience in finance, preferably in a reputed CA/consultancy firm. •Prior experience in handling multiple clients or projects simultaneously.

Skills Required

: •Strong interpersonal and communication skills. •Proficient in MS Excel, Word, PowerPoint, and dashboard tools. •Ability to analyze data, derive insights, and communicate them effectively. •High attention to detail and process-oriented approach. •Willingness to travel as per client/business needs.

Other Details

: • Work Schedule: Monday to Saturday (Alternate Saturdays off) | 9:30 AM - 6:30 PM • Location: Gurugram (Preference for candidates nearby or willing to relocate)

Apply Now! Send your CV to

hr@kumargoyal.com

Join our growing team and make a significant impact with your expertise!

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