Manager- Finance

FinTech Software Service & IT Services; Navi Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

FinTech Software Service & IT Services in Navi Mumbai seeks a detail-oriented Finance & Accounts Manager to oversee direct and indirect taxation, vendor management, and month-end provisions. The role coordinates internal and statutory audits, advances financial consolidation, and ensures compliance with Ind AS for both standalone and consolidated statements.

Strong ERP and data-tool skills are preferred. The position requires immediate joiner or 30-day joining window, with proficiency in MS 365

Qualifications

• Candidate should be a detail-oriented and experienced Finance & Accounts Manager.
• Will oversee direct and indirect taxation, vendor management, and month-end provisioning.
• Prepare standalone and consolidated financial statements per Ind AS and coordinate with audits.

Responsibilities

• Accounts Payable: review vendor invoices and payments.
• Direct Taxation: TDS, income tax, tax audits, transfer pricing.
• Indirect Taxation: GST compliance and filings.
• Banking/Treasury: manage banking facilities and data for rating agencies.
• Internal Audit: coordinate and close internal audits and statutory audits.
• Financial Consolidation: prepare monthly/quarterly/yearly financials per Ind AS.

Skills

Accounts Payable

Direct Taxation

GST compliance

Banking & Treasury

Internal Audit

Financial Consolidation

Tools

Microsoft 365 Business Central

Power BI

Job description

Dear Candidate,

Greetings!

Enclosed the below Job Description

Role overview:

We are seeking a detail-oriented and experienced Manager Finance and accounts to join our finance team. Manager will be responsible for overseeing Direct and Indirect taxation, vendor management and also ensuring accurate month-end provisions and book closure. Preparing financial statements -Standalone and Consolidated along with management of Internal, Statutory, Tax audit and Transfer pricing audits for our parent and global subsidiaries as per Ind AS.

Key Responsibilities:

1) Accounts Payable

Review of vendor invoices booking and vendor payments

Review of month-end closure activities - timely month-end closure of expenses and provisions

2) Direct Taxation- TDS, Income tax, Tax audit and Transfer pricing

Monthly and quarterly TDS compliances,

Filing of Income Tax returns

Transfer pricing working and its closure

Lead Tax audit and its closure

Review of data for Income Tax notices

3) Indirect taxation - GST compliance

Monthly GSTR filing including ISD return

Reconciliation of GST liability/ITC with GSTR and Books

Coordinating with consultant for responding to GST notices

4) Banking/treasury work

Yearly renewal of banking facilities

Coordination with Rating agencies for data requirement for its review process

5) Internal audit and Statutory auditors

Review and close Internal audit

Coordinate with statutory auditors for audit requirement

6) Support Financial Consolidation: Prepare financial statements (Monthly, Quarterly, Yearly) in compliance with Ind AS.

Technical Proficiency:

• ERP: Experience in Microsoft 365 Business Central is highly preferred.
• Data Tools: Advanced Excel skills and knowledge of Power BI as added advantage.

Immediate joinee or can join in 30days are highly preferred.

Regards,

Human Resource