Manager - Accounts

Zeta

Mumbai

On-site

INR 1,200,000 - 1,800,000

Full time

14 days+
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Job summary

Zeta in Mumbai is looking for a Manager – Finance to oversee finance operations including Accounts Payable, General Ledger, audits, and treasury. The ideal candidate will have a Chartered Accountant qualification and 4-6 years of experience in finance and accounting, preferably in a Big-4 or fintech environment. This role requires strong technical accounting knowledge and leadership ability, suitable for those who thrive in a fast-paced, evolving environment.

Qualifications

  • Mandatory Chartered Accountant qualification.
  • 4-6 years post-qualification experience in accounting and finance.
  • Experience in Big-4, technology, or fintech.

Responsibilities

  • Manage monthly, quarterly, and annual financial close processes.
  • Oversee Accounts Payable operations and vendor payments.
  • Lead General Ledger function across multiple entities.
  • Act as the primary contact for audits and compliance.
  • Oversee treasury operations and banking relationships.
  • Lead and develop the finance operations team.

Skills

Ind AS / IFRS knowledge
Month-end close expertise
Accounts Payable management
General Ledger leadership
Analytical skills
Communication skills

Education

Chartered Accountant (CA)

Tools

Oracle ERP

Job description

About the Role

The Manager – Finance will be responsible for overseeing end-to-end finance operations including Accounts Payable, General Ledger, month‑end close, statutory and group audits, treasury operations, and providing finance support for corporate restructuring initiatives across Zeta Group entities.

The role requires strong technical accounting knowledge, leadership capability, and the ability to operate in a fast-growing, multi‑entity environment.

An ambitious individual who can deal with ambiguity and is interested in working for a growth‑phase company would be an ideal fit for the role.

Responsibilities
Financial Accounting & Month-End Close
  • Own and manage the monthly, quarterly, and annual financial close process, ensuring accuracy and timeliness.
  • Review and approve journal entries, accruals, provisions, and reconciliations.
  • Ensure compliance with Ind AS / IFRS and Group accounting policies.
  • Monitor balance sheet integrity and drive resolution of open items.
Accounts Payable & Payments
  • Oversee Accounts Payable operations, including vendor accounting, invoice processing, and aging management.
  • Ensure timely processing of vendor payments in line with agreed credit terms and internal controls.
  • Review and approve bank payments through ERP and banking platforms.
  • Drive process improvements and automation in AP workflows.
General Ledger & Controls
  • Lead the General Ledger function across multiple entities.
  • Ensure robust internal controls, SOPs, and documentation.
  • Partner with internal stakeholders to resolve accounting issues and improve data quality.
Audits & Compliance
  • Act as the primary point of contact for statutory, internal, and group audits.
  • Coordinate audit planning, data readiness, and closure of audit queries.
  • Ensure timely completion of audits with minimal adjustments and no major qualifications.
  • Support compliance with statutory requirements, including filings and regulatory submissions.
Treasury & Banking
  • Oversee treasury operations, including cash flow monitoring, fund utilization, and banking relationships.
  • Manage bank accounts, signatories, and payment authorization controls.
  • Support cash forecasting and liquidity planning in coordination with leadership.
Restructuring & Special Projects
  • Provide accounting and finance support for group restructuring, de‑mergers, mergers, and internal reorganizations.
  • Assist in implementation of accounting treatments, disclosures, and audit coordination related to restructuring.
  • Support system migrations, process transitions, and finance transformation initiatives.
Team Leadership & Stakeholder Management
  • Lead, mentor, and develop the finance operations team.
  • Review team deliverables and ensure adherence to timelines and quality standards.
  • Partner with cross‑functional teams including Legal, Tax, FP&A, and Business teams.
Skills
  • Strong knowledge of Ind AS / IFRS.
  • Expertise in month‑end close, AP, GL, audits, and treasury.
  • Experience in multi‑entity / group structures.
  • Strong analytical, review, and problem‑solving skills.
  • Ability to work in a fast‑paced, evolving environment.
  • Excellent communication and stakeholder management skills.
Experience and Qualifications
  • Chartered Accountant (CA) mandatory.
  • 4-6 years post‑qualification experience in finance and accounting.
  • Experience in Big‑4, technology or fintech.
  • ERP experience (Oracle preferred).
Equal Opportunity

Zeta is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We encourage applicants from all backgrounds, cultures, and communities to apply and believe that a diverse workforce is key to our success.

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