Rooman - Finance Accounting Manager - CA

Description:

Key Responsibilities:

Financial Accounting & Reporting:

- Oversee end-to-end accounting operations, ensuring accuracy, timeliness, and adherence to accounting standards.

- Lead the preparation, review, and finalisation of the P&L account, Balance Sheet, cash flow statements, and supporting schedules.

- Manage monthly, quarterly, and annual closing activities with precision.

Compliance & Statutory Requirements:

- Ensure timely and accurate compliance with GST, TDS, Income Tax, and other statutory filings.

- Coordinate with internal and external auditors to facilitate statutory, tax, and internal audits.

- Maintain documentation and compliance records in accordance with regulatory guidelines.

Financial Controls & Analysis:

- Manage ledger maintenance, reconciliations, and financial control mechanisms to ensure data integrity.

- Oversee Accounts Payable, Accounts Receivable, and general accounting processes.

- Prepare MIS reports, variance analyses, and financial insights to support strategic decision-making.

Stakeholder Collaboration:

- Work closely with management, auditors, vendors, and cross-functional teams to resolve financial issues.

- Provide advisory support on financial matters, risk identification, and process improvements.

Key Qualifications:

- B.Com degree with CA.

- Experience in both an Auditors Office and corporate finance environments.

- Hands-on expertise in preparation and finalisation of Profit & Loss Account and Balance Sheet.

- Strong working knowledge of GST, TDS, statutory audits, tax filings, and compliance frameworks.

- Proven ability in ledger management, account reconciliations, and month-end/year-end closing processes.

- Strong analytical abilities with the capability to interpret financial data and support management decisions.

- Excellent communication, stakeholder management, and reporting skills