Finance Manager

MYCPE ONE; Ahmedabad District; On-site; INR 1,100,000 - 1,700,000; Full time

Job summary

MYCPE ONE in Ahmedabad is seeking a Finance Manager (CA) to drive financial governance, internal audit, cost control, and process improvements using AI-enabled financial systems.

The ideal candidate will partner with departmental heads to enhance internal controls, optimize processes, and leverage Zoho ERP tools to streamline reporting and compliance across the organization. This is a senior role requiring 3-4 years of relevant experience and strong communication skills.

Qualifications

• CA qualification required (Chartered Accountant) or Inter CA or equivalent.
• 3-4 years of experience in finance, internal audit, cost control, or related functions.
• Strong analytical, problem-solving, and communication skills.

Responsibilities

• Expense Management: review, analyze, and approve departmental expenses per policy and budget.
• Internal Audit & Compliance: conduct audits, enforce internal control frameworks, identify gaps.
• Stakeholder Collaboration: work with department heads and external auditors to ensure compliance.
• Process Improvement & Technology: identify inefficiencies, use Zoho and AI-driven tools to improve processes.

Skills

Analytical skills

Problem-solving

Communication

Interpersonal skills

Attention to detail

Education

Chartered Accountant (CA) qualification, Inter CA or equivalent

Tools

Zoho ERP (Zoho Books, Zoho Procurement)

Job description

We are an outsourcing firm and we provide our financial services to US, Canada, UK, Australia and New Zealand. Speaking of the strength of the company, we are a 2000+ employee organization and we are currently hiring for Associates & Senior Associates for our US domain. We are headquartered in Ahmedabad, but we have our branches in 13-14 other different cities as well all over India.

Job Summary

The Finance Manager will play a strategic role in financial governance, internal audit, cost control, and process improvement. This position requires a Chartered Accountant with a strong understanding of technology and AI-driven financial systems. The ideal candidate will partner with departmental and functional leaders to drive cost efficiency, enhance internal controls, and optimize financial processes across the organization.

Key Responsibilities

Expense Management & Cost Control

• Review, analyze, and approve departmental expenses to ensure compliance with organizational policies and budgetary guidelines
• Collaborate with departmental heads and functional leads to identify cost reduction opportunities and implement cost control measures
• Conduct periodic cost reviews and variance analysis to monitor spending patterns and establish controls

Internal Audit & Compliance

• Perform internal audits across various processes, departments, and operational areas to ensure adherence to internal policies and regulatory requirements
• Define, document, and enforce internal control frameworks for departmental functions
• Design and establish internal control policies, frameworks, and process workflows to mitigate risks and ensure operational effectiveness
• Establish and maintain comprehensive internal control policies, procedures, and documentation standards across all departments and functional areas
• Identify control gaps and recommend corrective actions to strengthen financial governance

Stakeholder Collaboration

• Work closely with internal stakeholders (departmental heads, functional leads, and teams) to understand business requirements and align financial controls
• Engage with external stakeholders, including auditors and regulatory bodies, to ensure compliance and transparency
• Communicate audit findings and control recommendations to leadership and operational teams

Process Improvement & Technology

• Identify inefficiencies in existing financial processes and recommend improvements to enhance operational efficiency
• Leverage Zoho tools and other financial software to streamline audit, cost control, and reporting processes
• Stay updated on emerging financial technologies and AI-driven solutions to optimize financial governance and decision-making

Required Qualifications

• Chartered Accountant (CA) qualification , Inter CA or equivalent
• Minimum 3-4 years of experience in finance, internal audit, cost control, or related functions
• Excellent analytical and problem-solving skills
• Strong interpersonal and communication skills to work across departments and with external stakeholders

Desired/Preferred Qualifications

• Working knowledge of AI tools and automation in finance
• Experience with cost accounting, budget management, and variance analysis
• Familiarity with regulatory requirements in India (Income Tax, GST, ROC)
• Proficiency with Zoho ERP tools (Zoho Books, Zoho Procurement , or related modules)
• Understanding of internal audit principles, financial controls, and compliance frameworks
• Experience working in a fast-paced, entrepreneurial environment

Core Competencies

• Financial acumen and strategic thinking
• Attention to detail and accuracy
• Process improvement and operational excellence mindset
• Integrity and ethical conduct
• Proactive and results-oriented approach
• Ability to work independently and as part of a team