Finance Manager

• 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

• 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

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