Manager - Finance & Compliance
Description:
About The Position
The Manager Finance & Compliance will lead financial stewardship and statutory compliance for CSRBOX. This role requires strong domain knowledge in accounting standards, regulatory compliance, audits, and internal controls, ensuring financial discipline and timely reporting that supports organizational growth.
Responsibilities:
Financial Management
- Oversee and manage the preparation and maintenance of accurate financial records, including general ledger, reconciliations, and journal entries.
- Ensure efficient management of accounts payable and receivable, including timely invoicing and payments.
- Monitor cash flow, prepare forecasts, and ensure the financial health of the organization.
- Lead the preparation of budgets and provide financial analysis to support strategic decision-making.
Compliance and Regulatory Adherence
- Ensure timely and accurate filing of statutory returns, including GST, TDS, income tax.
- Monitor compliance with corporate, labor, and other applicable laws and regulations.
- Develop and implement policies to ensure adherence to financial and regulatory standards.
- Stay updated on regulatory changes and ensure timely adjustments to maintain compliance.
Audit and Risk Management
- Coordinate internal, statutory, and tax audits, ensuring readiness and addressing queries efficiently.
- Implement audit recommendations to strengthen internal controls and improve processes.
- Identify financial and compliance risks and develop mitigation strategies.
Reporting and Documentation
- Prepare and present accurate and timely financial statements and compliance reports for stakeholders.
- Maintain organized and up-to-date documentation of all financial and compliance activities.
- Provide detailed variance analysis and actionable insights to senior management.
Internal Controls and Process Improvement
- Establish and enforce robust internal controls to safeguard assets and ensure accuracy in financial reporting.
- Continuously evaluate and improve financial and compliance processes for operational efficiency.
- Leverage technology and automation to streamline accounting and compliance activities.
Strategic Support and Collaboration
- Act as a strategic partner to the leadership team, providing insights on financial performance and compliance matters.
- Collaborate with cross-functional teams to ensure alignment of financial and compliance processes with business objectives.
- Contribute to business planning and decision-making through data-driven insights.
Required Skills & Competencies:
- In-depth knowledge of accounting standards, taxation & compliance frameworks (Tally/ERP expertise preferred)
- Advanced proficiency in MS Excel and financial reporting tools
- Strong analytical and documentation skills with attention to accuracy
- Stakeholder coordination and vendor management experience
- Ability to manage confidential information with integrity
Mandatory Qualification And Experience:
- Masters in Commerce/Finance (M.Com/MBA Finance) or Chartered Accountant (Inter/Final) preferred
- Professional certifications related to compliance and finance will be an added advantage
Behavioral Traits:
- Strong ownership, process discipline & problem-solving mindset
- Ability to work under deadlines and handle multiple priorities
- Ethical, detail-oriented, and proactive
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