Finance Manager
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Job Location:
Monthly Salary:
Posted on:
05-11-2025
Vacancies:
1 Vacancy
Job Summary
Description:The Finance Controller will be a key member of the Finance team responsible for the and nbsp;overall financial health reporting and statutory compliance and nbsp;of the company. This role involves comprehensive financial planning analysis and control with a focus on accurate and timely management reporting (MIS) and adherence to all tax regulations. The Controller will also and nbsp;lead and supervise and nbsp;the daily operations of the finance and accounting team to ensure efficiency and accuracy in transaction processing.
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Major Responsibilities
and nbsp;Financial Planning and amp; Analysis (FP and amp;A) and Reporting
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Preparation and timely submission of the and nbsp;Monthly Profit and Loss Statement and nbsp;to the CMD.
Prepare the and nbsp;Monthly Management Information System (MIS) Report detailing analysis of:
Budgeted vs. Actual Revenue
Budgeted vs. Actual Expenses
Budgeted Collection vs. Actual Collection
Analyze and report and nbsp;on the reasons for any major variances or differences between budgeted and actual figures.
Assist in the preparation and finalization of the and nbsp;Annual Financial Statements.
Lead the preparation of and nbsp;Annual Budgets and nbsp;for all departments in coordination with management.
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Taxation and Statutory Compliance
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Ensure timely and accurate and nbsp;monthly preparation and filing of GSTR 1 and GSTR 3B.
Perform and document and nbsp;monthly GST Input Reconciliation.
Prepare and file monthly details related to and nbsp;TDS (Tax Deducted at Source).
Cross-verify and ensure accurate monthly calculation and remittance of statutory deductions including and nbsp;PF (Provident Fund) ESIC (Employees State Insurance Corporation) and Professional Tax and nbsp;based on the Salary Register.
Coordinate with and resolve all queries raised by and nbsp;Statutory and Internal Auditors.
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Supervisory Responsibilities (Team Management and amp; Operations)
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Oversee the and nbsp;daily working and nbsp;and productivity of all subordinates in the finance department.
Monitor and ensure accurate and timely completion of all daily reconciliations including and nbsp;Bank Reconciliations Credit Card (CC) Reconciliations and Online Travel Agency (OTA) Payment Reconciliation.
Verification of all Bills and Purchase Orders (PO) and nbsp;prior to processing payments to ensure accuracy and adherence to company policy.
Perform and oversee and nbsp;Debtors (AR) and Creditors (AP) Reconciliation and nbsp;as and when required.
Monitor and manage the Accounts Payable (AP) and Accounts Receivable (AR) teams and nbsp;to ensure all daily operational work is completed within the same day.
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Key Requirements
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CategoryDescriptionEducationQualified Chartered Accountant (CA) and nbsp;ExperienceMinimum 3 years of progressive experience in finance/accounts preferably in the and nbsp;Hospitality (Hotel) or service sector.SkillsStrong expertise in and nbsp;GST TDS and statutory compliances and nbsp;(PF/ESIC/PT). Excellent command over and nbsp;MIS preparation financial planning and budgeting.AttributesStrong leadership and team management abilities high attention to detail and integrity.
Company Industry
IT Services and IT Consulting
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
