Finance Manager

OCS Group; Bengaluru; On-site; INR 500,000 - 900,000; Full time

Job summary

OCS Group Bengaluru invites applications for a Finance and Accounts role responsible for maintaining accurate accounting records, posting journal entries, and managing AP/AR. The candidate will process invoices, reconcile bank statements, and assist in month-end closing.

The role also covers financial reporting, budgeting, cash flow management, variance analysis, and ensuring GST/TDS/Incometax compliance. Experience with internal controls and audits is preferred.

Qualifications

• Maintain accurate accounting records and financial transactions.
• Prepare and post journal entries in accounting systems.
• Prepare financial reports, MIS reports, and management dashboards.

Responsibilities

• Maintain accurate accounting records and financial transactions.
• Prepare and post journal entries in accounting systems.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Process vendor invoices and customer payments.
• Reconcile bank statements and ledger accounts.
• Monitor outstanding receivables and follow up on collections.
• Verify payments, receipts, and supporting documentation.
• Manage fixed asset records and depreciation schedules.
• Assist in month-end and year-end closing activities.
• Ensure compliance with accounting standards and company policies.
• Prepare financial reports, MIS reports, and management dashboards.
• Support budgeting and forecasting processes.
• Analyze financial performance and recommend improvements.
• Monitor cash flow and working capital requirements.
• Conduct variance analysis between budget and actual performance.
• Assist in financial planning and decision-making.
• Evaluate business costs and identify cost-saving opportunities.
• Support investment, funding, and treasury activities.
• Prepare financial models and profitability analyses.
• Ensure compliance with financial regulations and internal controls.
• Prepare and file GST, TDS, Income Tax, and other statutory returns.
• Ensure timely payment of taxes and statutory dues.
• Maintain records for tax audits and assessments.
• Stay updated on changes in tax laws and regulations.
• Coordinate with auditors, consultants, and regulatory authorities.
• Support internal and external audits.
• Prepare audit schedules and required documentation.
• Implement and monitor internal control procedures.

Job description

• Maintain accurate accounting records and financial transactions.
• Prepare and post journal entries in accounting systems.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Process vendor invoices and customer payments.
• Reconcile bank statements and ledger accounts.
• Monitor outstanding receivables and follow up on collections.
• Verify payments, receipts, and supporting documentation.
• Manage fixed asset records and depreciation schedules.
• Assist in month-end and year-end closing activities.
• Ensure compliance with accounting standards and company policies.

Finance Responsibilities

• Prepare financial reports, MIS reports, and management dashboards.
• Support budgeting and forecasting processes.
• Analyze financial performance and recommend improvements.
• Monitor cash flow and working capital requirements.
• Conduct variance analysis between budget and actual performance.
• Assist in financial planning and decision-making.
• Evaluate business costs and identify cost-saving opportunities.
• Support investment, funding, and treasury activities.
• Prepare financial models and profitability analyses.
• Ensure compliance with financial regulations and internal controls.

Taxation & Compliance

• Prepare and file GST, TDS, Income Tax, and other statutory returns.
• Ensure timely payment of taxes and statutory dues.
• Maintain records for tax audits and assessments.
• Stay updated on changes in tax laws and regulations.
• Coordinate with auditors, consultants, and regulatory authorities.

Audit & Internal Controls

• Support internal and external audits.
• Prepare audit schedules and required documentation.
• Implement and monitor internal control procedures.Role & responsibilities

Preferred candidate profile