Job Type: Full-Time
Experience: 4–7 Years
Job Summary
We are looking for an experienced Finance Manager to take ownership of the company's financial operations, planning, budgeting, cash flow, accounting, taxation, compliance, invoicing, collections, and management reporting. The ideal candidate will work closely with senior management to ensure financial stability, optimize profitability, improve operational efficiency, and support strategic business decisions.
Key Responsibilities:
- Company and Project-wise Profit & Loss (P&L) Management
- Annual Budget Preparation, Financial Planning & Forecasting
- Monthly, Quarterly, and Annual Financial Reporting
- Cash Flow Planning, Monitoring, and Forecasting
- Working Capital Management and Liquidity Planning
- Customer Invoicing, Billing, and Collection Management
- Accounts Receivable (AR) and Accounts Payable (AP) Management
- Revenue Recognition and Revenue Forecasting
- Financial Planning & Analysis (FP&A)
- Project Cost Analysis and Resource Cost Utilization
- Department-wise Cost Allocation and Expense Monitoring
- Pricing Strategy, Cost Estimation, and Price Card Management
- Gross Margin, EBITDA, MRR, ARR, Profitability, and Cost Analysis
- Vendor Management, Payment Planning, and Reconciliation
- Customer Account Reconciliation and Payment Tracking
- Purchase Order (PO), Agreements, Contracts, and Invoice Tracking
- Payroll Coordination, Employee Reimbursements, and Statutory Deductions
- GST, TDS, Income Tax, PF, ESI, Professional Tax, and ROC Compliance
- Coordination with External Auditors, Internal Auditors, and Tax Consultants
- Bank Reconciliation, Banking Operations, and Cash Credit (CC) Account Management
- Foreign Currency Transactions, Import/Export Documentation, and FEMA Compliance (if applicable)
- Preparation of MIS Reports, Financial Dashboards, and Business Performance Reports
- Variance Analysis between Budget vs Actual Performance
- Financial Risk Assessment and Internal Control Implementation
- Business Expansion Financial Feasibility and Investment Analysis
- Support Business Valuation, Investor Due Diligence, and Fundraising Activities
- Develop Financial Policies, SOPs, and Process Automation
- Ensure Compliance with Accounting Standards, Company Policies, and Regulatory Requirements
- Coordinate with Sales, Operations, HR, Procurement, and Project Teams for Financial Planning
- Lead and mentor the Finance & Accounts team to improve operational efficiency
- Support ERP implementation, finance process digitization, and automation initiatives
Required Skills:
- 4–7 years of experience in Finance, Accounts, Financial Planning, and Controllership.
- Strong understanding of Financial Planning & Analysis (FP&A).
- Expertise in P&L Management, Budgeting, and Financial Forecasting.
- Strong knowledge of Cash Flow Management and Working Capital Optimization.
- Hands-on experience in Customer Invoicing, Collections, and Revenue Management.
- Experience managing Accounts Receivable (AR) and Accounts Payable (AP).
- Strong understanding of GST, TDS, Income Tax, PF, ESI, ROC, and statutory compliances.
- Experience preparing Financial Statements, Balance Sheets, Profit & Loss Statements, and Cash Flow Statements.
- Advanced Microsoft Excel skills including Pivot Tables, Power Query, XLOOKUP, Financial Functions, Dashboards, and Data Analysis.
- Experience working with Zoho Books, Tally Prime, SAP, Oracle Financials, QuickBooks, Microsoft Dynamics, or similar ERP systems.
- Strong MIS Reporting and Management Dashboard preparation skills.
- Excellent analytical, financial modelling, and problem-solving abilities.
- Strong communication and stakeholder management skills.
- Ability to lead finance teams and coordinate with cross-functional departments.
- Experience handling statutory audits, internal audits, and tax audits.
- Knowledge of SaaS business metrics such as MRR, ARR, CAC, LTV, Churn, and Gross Margin will be an added advantage.
- Experience in IT Services, Software Product Companies, Technology Startups, or Consulting organizations is preferred.
Qualification:
CA Inter / CMA Inter / MBA (Finance) / M.Com / ICWA or equivalent.
Preferred Skills:
- Experience in handling end-to-end finance operations for a growing organization.
- Knowledge of Investor Reporting, Due Diligence, and Fundraising.
- Experience in ERP implementation and finance process automation.
- Knowledge of IND AS / IFRS accounting standards.
- Experience managing multi-entity or multi-location financial operations.
- Strong leadership, decision-making, and team management capabilities.
- Ability to work in a fast-paced, technology-driven environment.
Pay: ₹50,000.00 - ₹65,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
