Finance Manager

Key Responsibilities

• Maintain and record accounting entries including bank, sales, purchase, and journal entries
  


• Handle cheque disbursements, bank transactions, and foreign remittances
  


• Perform bank reconciliation and ledger reconciliation periodically
  


• Process invoices, verify discrepancies, and ensure timely vendor payments
  


• Track expenses, prepare variance analysis, and monitor budgets
  


• Manage accounts payable including vendor reconciliation and MSME compliance
  


• Generate invoices, track collections, and manage accounts receivable
  


• Monitor AR aging, follow up on outstanding payments, and resolve discrepancies
  


• Prepare and process electronic payments, credit card transactions, and bank deposits
  


• Coordinate with banks for domestic and international remittances
  


• Maintain proper documentation and filing of financial records
  


• Assist in audit processes and resolve auditor queries
  


• Ensure timely TDS, TCS, PT payments and return filings
  


• Prepare GST workings, reconcile GSTR 2A, and file GST returns (GSTR 1, GSTR 3B)
  


• Support monthly book closure including provisions, prepaid expenses, and depreciation
  


• Prepare MIS reports and financial summaries
  

Technical Skills & Qualifications

• 8+ years of experience in Finance and Accounts
  


• Strong knowledge of Accounts Payable and Accounts Receivable processes
  


• Experience in bank reconciliation and financial reporting
  


• Proficiency in Tally Prime accounting software
  


• Strong knowledge of taxation including TDS, GST, and compliance
  


• Working knowledge of Microsoft Office (Excel, Word, PowerPoint)
  


• Experience in financial analysis and reporting