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Vacancy description

Finance & Accounts Manager in Bombay, भारत

growqai

Rs 8 - 8.5 lakhs p.a.

Bombay, भारत

About the Company

Our client is a fast-growing, conscious footwear brand transforming everyday comfort with innovative engineering and sustainable materials. Featuring high-performance cushioning and proprietary biodegradable technology, they craft open footwear built for style, function, and minimal environmental impact. They are seeking talented professionals to help scale the future of sustainable fashion across India.

About the Role

We are seeking an experienced and result-oriented Finance & Accounts professional to manage end-to-end finance operations, statutory compliances, management reporting, and business finance activities. The ideal candidate should possess strong accounting knowledge, analytical skills, and the ability to work closely with management, auditors, investors, vendors, and customers.

Key Responsibilities

  • Financial Reporting & MIS:
    • Prepare monthly MIS including Profit & Loss Account, Balance Sheet, Cash Flow Statement, and variance analysis.
    • Monitor key business KPIs and provide actionable insights to management.
    • Prepare budget vs actual reports and departmental performance analysis.
    • Support annual budgeting and forecasting exercises.
  • Investor & Management Reporting:
    • Prepare periodic investor reports and management presentations.
    • Assist in financial modelling, fundraising, due diligence, and data room management.
    • Support Board and management reporting requirements.
  • Accounting & Financial Control:
    • Ensure accurate maintenance of books of accounts.
    • Manage month-end and year-end closing activities.
    • Review journal entries, provisions, accruals, and reconciliations.
    • Implement and strengthen internal financial controls and SOPs.
  • GST, TDS & Statutory Compliance:
    • Ensure timely filing of GST returns (GSTR-1, GSTR-3B, Annual Returns, Reconciliations).
    • Manage TDS deductions, payments, return filings, and reconciliations.
    • Coordinate with consultants and authorities for tax assessments and notices.
    • Ensure compliance with all applicable statutory regulations.
  • Vendor & Customer Reconciliations:
    • Perform periodic vendor and customer account reconciliations.
    • Resolve discrepancies and ensure accurate accounting records.
    • Monitor receivables and payables aging.
    • Coordinate with business teams for timely collections and payments.
  • Banking & Treasury:
    • Manage banking operations, fund flow, and cash flow planning.
    • Prepare cash flow forecasts and working capital reports.
    • Coordinate with banks, NBFCs, and financial institutions for funding requirements.
  • Audit & Compliance:
    • Coordinate with statutory, internal, GST, and tax auditors.
    • Prepare schedules, reconciliations, and supporting documents for audits.
    • Ensure timely closure of audit observations and compliance matters.
  • ERP & Process Improvement:
    • Work on ERP systems and ensure data integrity.
    • Drive automation initiatives and process improvements.
    • Develop reports and dashboards to improve decision-making.

Qualification & Experience

  • MBA (Finance), https://jobeax.com/link/ZrBIZ59t5D5W9yrg, CA Inter, CMA Inter, or equivalent qualification.
  • 5–10 years of experience in Finance & Accounts.
  • Strong knowledge of GST, TDS, accounting standards, and financial reporting.
  • Experience with ERP systems and advanced Excel.
  • Exposure to investor reporting and fundraising activities will be an added advantage.

Required Skills

  • Financial Analysis & MIS Reporting
  • Accounting & Finalization of Accounts
  • GST & TDS Compliance
  • Budgeting & Forecasting
  • Cash Flow Management
  • Vendor & Customer Reconciliations
  • Audit Coordination
  • Advanced Excel & ERP Systems
  • Strong communication and stakeholder management skills

Key Performance Indicators (KPIs)

  • Timely closure of monthly accounts and MIS.
  • Accuracy of financial reports and reconciliations.
  • Zero major compliance delays or penalties.
  • Improvement in receivable collections and working capital.
  • Timely submission of investor and management reports.
  • Successful implementation of process improvements and controls.

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