Senior Manager - Finance & Accounts - CA

Finance and Accounts/ Gurgaon

Description:

Role Summary

The Senior Manager Finance & Accounts is responsible for overseeing end-to-end financial operations, statutory compliances, budgeting, MIS reporting, internal controls, and financial analysis. The role ensures accurate financial reporting, drives financial planning, manages audits, and supports strategic business decision-making.

Key Responsibilities

1. Financial Accounting & Reporting

- Manage day-to-day accounting operations and month-end / year-end closure activities.

- Ensure timely preparation of financial statements as per Ind AS/GAAP.

- Review and approve journal entries, ledgers, trial balance, and reconciliations.

- Monitor cash flow, funds utilization, and working capital requirements.

2. Budgeting, Forecasting & MIS

- Lead the annual budgeting process and periodic financial forecasts.

- Prepare and present Monthly MIS Reports, profitability analysis, cost variance analysis.

- Support senior leadership in business strategy with data-driven insights.

3. Compliance & Audit

- Ensure compliance with Companies Act, Income Tax, GST, TDS, FEMA, PF/ESI, etc.

- Liaise with statutory auditors, internal auditors, and tax consultants.

- Ensure timely submission of regulatory returns and filings.

- Strengthen internal controls & implement risk mitigation measures.

4. Payables, Receivables & Treasury Management

- Oversee vendor payments, customer billing & collections.

- Manage banking operations, fund transfers, LC/BG, and treasury instruments.

- Optimize working capital and monitor credit control processes.

5. Team & Stakeholder Management

- Lead and mentor the Finance & Accounts team.

- Collaborate with cross-functional teams including Procurement, HR, Sales & Operations.

- Provide financial guidance to management for key business decisions.

Key Skills & Competencies

- Strong knowledge of Accounting Standards, GST, Income Tax, TDS, Banking & Audit.

- Proficiency in Tally ERP / SAP / Oracle / ERP Systems.

- Advanced Excel & Financial Analysis skills.

- Strong analytical, leadership, and communication skills.

- High integrity and attention to detail.

Qualifications

- CA

- 8 to 15 years of experience in Finance & Accounts with at least 3+ years in a managerial role.