Manager Accounts & Finance

Job description – Manager, Accounts & Finance

Key Responsibilities:

Financial Planning, Reporting & Analysis

• Prepare and present accurate monthly financial reports, dashboards, and performance reviews.
• Provide timely, reliable financial data and analysis for strategic decision-making and planning.
• Create financial models and forecasts that support multi-scenario planning and agile business decisions.
• Compute P&L impact and cash flow analysis for large deals and strategic investments.
• Predict financial implications of decisions such as new deals, license renewals, or product investments.
• Track and report realization rates per customer and return on capital employed (ROCE).
• Monitor line of business investments and assess profitability.
• Identify and report variances to forecast, budget, and prior year performance.

Strategic Finance & Business Partnership

• Provide actionable financial advice and insights.
• Work closely with the finance team and business units to define and review metrics, KPIs, and business goals.
• Prepare presentations and business cases with thoughtful analysis and clear decision framing.
• Collaborate with cross-functional teams on corporate initiatives and projects affecting the entire organization.
• Lead efforts to identify business challenges and proactively recommend data-driven solutions.

Operational Finance & Audit

• Independently prepare company financials in compliance with applicable standards.
• Manage and lead the audit process with internal and external auditors.
• Oversee daily accounting operations, ensuring accuracy, compliance, and timely reconciliation of accounts.

Requirements:

• Charted Accountant/MBA degree and more than 2 years of experience in finance or accounting or a related area or Inter CA with a minimum of 4 yrs experience post internship.
• General knowledge of accounting / financial / operational principles
• Experience developing financial reports and metrics
• Interpersonal and communication skills with the ability to interact with various management levels
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Strong Excel, Word, and PowerPoint skills
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Demonstrated ability to influence others through effective verbal and written communication
• Demonstrated ability to drive projects across an organization

Job Type: Full-time

Pay: ₹16,523.04 - ₹60,443.52 per month

Benefits:

• Cell phone reimbursement
• Food provided
• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person