Deputy Manager - Finance

Esyasoft; Kolkata District; On-site; INR 1,500,000 - 2,000,000; Full time

Job summary

Esyasoft Holding Ltd, located in Kolkata, India, is seeking a skilled Finance Manager to lead core finance operations including Procure to Pay, Record to Report, and Corporate Auditing. The ideal candidate should be CA qualified with at least 8 years of post-qualification experience.

The role involves driving finance automation, managing vendor relationships, and ensuring compliance with financial regulations. Strong leadership and analytical skills are essential for success in this position.

Qualifications

• CA qualified with more than 8 years of post-CA experience in finance and accounting.
• Experience with high volume transactions and managing a team of 5-6 members.
• Proven ability to drive process improvement and efficiency enhancements.

Responsibilities

• Drive finance automation initiatives through SAP and financial tools.
• Supervise accounting and reconciliation of Escrow and customer money movements.
• Lead Statutory audit and ensure timely compliance with tax regulations.

Skills

Finance Manager

SAP

Process Improvement

Team Management

Interpersonal Skills

Education

CA qualified with 8+ Years of Post CA experience

Tools

ERP systems

Financial Tools

Job description

Esyasoft Technologies Private Limited | Full time

• Relevant Experience (Years) 8 to 10 years
• Required Skills
  • Finance Manager
  • sap
  • +6
• Country India
• City Kolkata

Job Description

We are seeking a highly skilled and experienced Finance Manager to oversee and manage core finance operations including Procure to Pay (P2P), Record to Report (R2R), Order to Cash (O2C), and Corporate Auditing. The ideal candidate will have strong leadership abilities, an analytical mindset, and a deep understanding of end-to-end finance processes to ensure accuracy, compliance, and efficiency across all financial functions.

Responsibilities

• Drive finance automation initiatives through SAP and other financial tools to enhance accuracy and efficiency.
• Supervise accounting and reconciliation of Escrow and customers money movements. Across multiple business units, ensuring timely Balance Sheet reconciliation and month-end closures.
• Drive month-end and year-end close processes. Effective, accurate and timely closure of books of accounts.
• Manage key vendor relationships, oversee the Accounts Payable (AP) team and treasury accounting team, and collaborate with internal stakeholders and business partners.
• Lead Statutory audit, Tax audit and similar audits of all group companies.
• Ensure quality control over financial transactions and financial reporting.
• Ensuring all regular compliances are completed in stipulated timelines (such as payment of TDS, GST etc.)
• Managing Group Tax compliance (Both Direct and Indirect Tax) – Ensure timely filing of returns, responses to the notice received, and other activities related to Tax compliance.
• Managing Treasury function. Bank correspondence and relationship management.
• Identify accounting and financial issues and suggest timely solutions.

Requirements

• CA qualified with 8+ Years of Post CA experience in core accounting and finance.
• End to end ownership, solution oriented and drive for results.
• Experience in high volume transactions. Experience of working in start-ups or energy sector will be an added advantage.
• Great interpersonal and communication skills
• Should have managed a team of minimum 5-6 members.
• Proven track record in process improvement and driving continuous efficiency enhancements in financial operations.
• Expertise in ERP systems (SAP experience preferred)