Finance Manager

SaffronStays; Mumbai; On-site; INR 450,000 - 550,000; Full time

Job summary

SaffronStays in Mumbai is seeking a Chartered Accountant with 1–3 years of experience to lead books finalisation, GST and TDS compliance, and statutory filings for our hospitality operations.

The role involves coordinating with external auditors, managing vendor payments, cash flow monitoring, and ensuring robust internal controls. Strong Excel skills and knowledge of internal audit practices are essential.

Qualifications

• Lead finalisation of books of accounts and timely monthly/quarterly/annual closures.
• Manage end-to-end GST and TDS compliance, including filings.
• Ensure Companies Act compliance for Private Limited entities and ROC filings.

Responsibilities

• Coordinate with external auditors, consultants, bankers, and internal stakeholders for audits.
• Prepare financial statements, schedules, and reconciliations for audits and compliance.
• Oversee banking operations, cash flow monitoring and fund management.
• Manage vendor payments, due diligence, and reconciliation of vendor accounts.
• Maintain documentation and enforce internal policies and controls.

Skills

Accounting

Financial reporting

GST

TDS

Audit

Stakeholder management

Excel

Education

Chartered Accountant (CA)

Tools

Excel

Power BI

Job description

Job Description – Chartered Accountant (Accounts & Internal Audit)

Location: Wadala, Mumbai (10-minute walk from Dadar & Wadala stations)

Experience: 1–3 years (Hospitality/Service industry preferred)

Qualification: Chartered Accountant (CA)

Key Responsibilities

• Lead the finalisation of books of accounts, ensuring timely monthly, quarterly, and annual closures in compliance with applicable accounting standards.
• Manage end-to-end GST and TDS compliance, including workings, reconciliations, payments, and timely filing of statutory returns.
• Ensure compliance with the Companies Act for Private Limited entities, including ROC filings and maintenance of statutory records.
• Coordinate with external auditors, consultants, bankers, and internal stakeholders for smooth completion of audits and regulatory requirements.
• Prepare financial statements, schedules, and reconciliations to support audit and compliance processes.
• Oversee banking operations, including reconciliations, fund management, and cash flow monitoring.
• Manage vendor-related financial processes, including due diligence, payment tracking, and reconciliation of vendor accounts.
• Maintain proper documentation and ensure adherence to internal policies and financial controls.
• Strong knowledge of accounting, financial reporting, and internal audit processes
• Expertise in GST, TDS, and statutory compliance
• Experience in audit handling, internal controls, and risk assessment
• Proficiency in Excel (Power BI is an added advantage)
• Strong analytical and problem-solving skills
• Effective stakeholder management and communication abilities
• Detail-oriented with a focus on accuracy and process improvement