Finance Manager

Dripcapital; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Dripcapital is seeking a seasoned accounting professional in Mumbai to independently manage day-to-day accounting activities, banking coordination, reconciliations, and compliance support from the Chakala–Andheri East office.

The role requires 5–6 years of experience with Semi-Qualified CA qualifications, strong Zoho Books and MS Excel skills, and a proactive, detail-oriented approach to ensure timely closure of financial transactions.

Qualifications

• Must manage day-to-day accounting activities independently.
• Coordinate banking operations and reconciliations.
• Support GST, tax audits, and statutory compliance.

Responsibilities

• Coordinate international Letters of Credit (LCs), banking activities, FX rate booking, and bank documentation.
• Verify GL accounts and pass journal entries for provisions, CN/DN, TDS, advances, reimbursements, and balance write-offs.
• Coordinate with customers and suppliers for account reconciliation and follow-ups.
• Assist in monthly and annual GST compliance, statutory audits, and tax audits.
• Understand and manage FX gain/loss computation and mapping in Zoho Books.
• Maintain accurate accounting records and support day-to-day finance operations.

Skills

Accounting concepts

Banking operations

GST & taxation

Communication

Teamwork

Attention to detail

Education

Semi-Qualified CA (Semi-CA)

Tools

Zoho Books

MS Excel

Job description

Job Location : Chakala – Andheri East (Mumbai)

Shift Timings: 10am – 7pm / 11am – 8pm

Experience: 5–6 Years

Qualification: Semi-Qualified CA (Semi-CA)

Key Skills: Zoho Books, MS Excel, Accounting, Banking Operations, GST & Taxation

Ideal Candidate: A technically sound accounting professional who can ++independently++ manage day-to-day accounting activities, banking coordination, reconciliations, and compliance support while ensuring accuracy and timely closure of financial transactions.

Key Responsibilities

• Coordinate international Letters of Credit (LCs), banking activities, FX rate booking, and bank documentation.
• Verify GL accounts and pass journal entries for provisions, CN/DN, TDS, advances, reimbursements, and balance write-offs.
• Coordinate with customers and suppliers for account reconciliation and follow-ups.
• Assist in monthly and annual GST compliance, statutory audits, and tax audits.
• Understand and manage FX gain/loss computation and mapping in Zoho Books.
• Maintain accurate accounting records and support day-to-day finance operations.

Required Skills

• Strong hands-on experience with Zoho Books and MS Excel.
• Good understanding of accounting concepts, banking operations, GST, TDS, and foreign exchange.
• Strong communication, coordination, and follow-up skills.
• Team player with attention to detail and a proactive approach.