Finance Manager

– Chartered Accountant (Accounts & Internal Audit)

Location: Wadala, Mumbai (10-minute walk from Dadar & Wadala stations)

Experience: 1–3 years (Hospitality/Service industry preferred)

Qualification: Chartered Accountant (CA)

Role: Manager – Finance

Key Responsibilities

• Lead the finalisation of books of accounts, ensuring timely monthly, quarterly, and annual closures in compliance with applicable accounting standards.
• Manage end-to-end GST and TDS compliance, including workings, reconciliations, payments, and timely filing of statutory returns.
• Ensure compliance with the Companies Act for Private Limited entities, including ROC filings and maintenance of statutory records.
• Plan and execute internal audit activities, identify control gaps, and implement corrective actions to strengthen internal controls.
• Coordinate with external auditors, consultants, bankers, and internal stakeholders for smooth completion of audits and regulatory requirements.
• Prepare financial statements, schedules, and reconciliations to support audit and compliance processes.
• Oversee banking operations, including reconciliations, fund management, and cash flow monitoring.
• Manage vendor-related financial processes, including due diligence, payment tracking, and reconciliation of vendor accounts.

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  Maintain proper documentation and ensure adherence to internal policies and financial controls.

Skills & Competencies

• Strong knowledge of accounting, financial reporting, and internal audit processes
• Expertise in GST, TDS, and statutory compliance
• Experience in audit handling, internal controls, and risk assessment
• Proficiency in Excel (Power BI is an added advantage)
• Strong analytical and problem-solving skills
• Effective stakeholder management and communication abilities
• Detail-oriented with a focus on accuracy and process improvement