Decimal Point Analytics - Manager - Accounts & Finance - ACCA/CA

Job Description: Manager - Accounts and Finance

Location: Mumbai, India

Department: Accounts and Finance

Reporting To: Finance Manager / CFO

Experience: 6-9 years

Qualification: ACCA / CA

Position Summary:

- We are looking for a dynamic and detail-oriented Manager - Accounts and Finance to oversee key financial operations and ensure statutory and internal compliance.

- The ideal candidate will have a strong foundation in finance and accounts, with hands-on experience in audits, tax compliance, reporting, and process improvement.

- This role requires excellent analytical skills, a proactive approach to team and stakeholder coordination, and the ability to work effectively under pressure.

Key Responsibilities:

- Financial Reporting & Reconciliation

- Prepare and finalize monthly, quarterly, and annual financial statements including P&L, Balance Sheet, and Cash Flow.

- Conduct variance analysis and provide insights to management for decision-making.

- Perform general ledger scrutiny, manage journals, and ensure accuracy of Tally or ERP entries.

- Audit & Compliance

- Lead internal and statutory audits; ensure audit schedules and reconciliations are prepared and findings are implemented.

- Coordinate directly with auditors and stakeholders, including senior management, for audit readiness.

- Ensure compliance with statutory and regulatory requirements including GST, TDS, and Income Tax.

- Accounts Payable / Receivable & Treasury

- Oversee vendor payments, customer collections, reconciliations, and aging analysis to control receivables.

- Manage banking operations including cash flow forecasts, treasury activities, and working capital monitoring.

- Process Improvement & Team Support

- Implement internal controls and process improvement initiatives to optimize operational efficiency.

- Coordinate with cross-functional teams to ensure timely financial closure and reporting.

- Provide guidance and training to junior staff and assist in their performance improvement.

Required Skills & Experience:

- Qualified ACCA / CA with 6-9 years of experience in finance and accounts.

- Strong expertise in financial reporting, compliance, audits, and MIS preparation.

- Hands-on experience with ERP systems (Tally, Microsoft Dynamics, SAP/Oracle preferred).