Senior Finance Manager

Shipway by Unicommerce; Gurugram District; On-site; INR 2,800,000 - 4,000,000; Full time

Job summary

Shipway by Unicommerce is seeking a Senior Manager – Finance to oversee finance operations, controllership, and audits. The role focuses on end-to-end finance activities, including month/quarter/year-end closes, process improvements, and compliance with IFRS/GAAP or local standards as applicable.

The candidate should have CA qualification with 7–10 years of post-qualification experience, strong Ind-AS, GST, TDS and corporate law knowledge, and exposure to SaaS/e-commerce or tech-driven companies

Qualifications

• CA qualification mandatory.
• 7–10 years of post-qualification experience in finance, accounting, and compliance.
• Strong understanding of Ind‑AS, GST, TDS, and corporate law requirements.

Responsibilities

• Oversee end-to-end finance operations including accounts payable/receivable, payroll, treasury, and GL.
• Lead controllership with internal controls and financial integrity.
• Head audits and compliance, coordinate with auditors and implement corrective actions.
• Support budgeting, forecasting, and financial planning with senior leadership.

Skills

Financial operations

Controllership

Audit & compliance

Education

Chartered Accountant (CA)

Job description

Senior Manager – Finance (Operations, Controllership & Audits)

1. Finance Operations Management

• Oversee end-to-end finance operations, including accounts payable, accounts receivable, payroll, treasury, and general ledger.
• Ensure timely and accurate month-end, quarter-end, and year-end closing.
• Drive process improvements and automation to enhance efficiency, accuracy, and compliance.
• Monitor working capital, cash flows, and liquidity to support business objectives.
• Ensure compliance with internal financial policies and external regulatory requirements.

2. Controllership

• Serve as the key custodian of financial integrity and governance.
• Develop, implement, and enforce internal controls to safeguard company assets.
• Ensure compliance with accounting standards (IFRS, GAAP, or local statutory standards as applicable).
• Partner with business leaders to provide insights into financial performance and support decision‑making.
• Maintain robust risk management frameworks across finance operations.

3. Audit & Compliance

• Lead statutory, internal, and regulatory audits; manage relationships with external and internal auditors.
• Ensure audit findings are addressed with corrective and preventive measures.
• Stay updated on changes in tax laws, accounting standards, and compliance requirements, and ensure company adherence.
• Prepare audit reports and present to senior leadership/Board/Committee as required.
• Manage and mentor finance teams to build strong controllership and operational capabilities.
• Act as a business partner to senior leadership, providing financial guidance for strategic decisions.
• Contribute to budgeting, forecasting, and financial planning processes.
• Drive a culture of accountability, accuracy, and continuous improvement in the finance function.

Education :

Chartered Accountant (CA) is mandatory.

Experience:

• 7–10 years of post‑qualification experience in finance, accounting, and compliance.
• Strong understanding of Ind‑AS, GST, TDS, and corporate law requirements.
• Experience in SaaS, e‑commerce, or technology‑driven companies is an advantage.