Senior Manager – Accounts

Thrivus Partners; Mumbai; On-site; INR 450,000 - 900,000; Full time

Job summary

Thrivus Partners, a Fintech company in Malad, Mumbai, seeks an experienced finance operations leader to drive monthly book closure, end-to-end AP/AR cycles, and vendor governance. You will oversee GST and TDS filings, audits, and a team of finance professionals to scale with rapid growth.

We require 8+ years in Accounting/Finance Operations, CA or CA Inter, and strong Ind AS and ERP experience. This role is based in Mumbai and focuses on governance, automation, and regulatory compliance.

Qualifications

• 8+ years in Accounting/Finance Operations with NBFC/Fintech experience.
• Mastery of Indian Accounting Standards (Ind AS) and tax regulations; strong Excel skills.
• CA or CA Inter qualification.

Responsibilities

• Drive monthly financial closure with high accuracy.
• Own end-to-end AP and AR cycles, ensuring timely payments and collections.
• Lead vendor governance with reconciliations and healthy relationships.
• Enforce approval timelines and controls across payment workflows.
• Manage GST and TDS filings with accurate book-returns reconciliation.
• Lead internal and statutory audits with robust controls.
• Manage and upskill a team of finance executives for continuous improvement.

Skills

Vendor & Receivable management

Ind AS

Tax regulations

Advanced Excel

ERP systems

Education

CA

CA Inter

Tools

Microsoft Dynamics 365 Business Central

Job description

This role is with our client , a Fintech company located in Malad Mumbai.

I. Role Overview

Job Title:

Reporting To:

Quick Summary:

You will lead the core financial engine of Fintech company, India’s leading P2P lending platform. Your mission is to drive impeccable controllership, lead a high-performing execution team, and ensure our financial operations scale seamlessly with our rapid growth.

II. Your Role

In this role, you will be expected to achieve the following key results:

• Financial Closure: Drive monthly book closure by Day 7 with 100% accuracy in GL scrutiny and reconciliations.
• AP & AR Management: Own the end-to-end Accounts Payable (AP) and Accounts Receivable (AR) cycles, ensuring timely vendor payments and efficient collection management.
• Vendor Governance: Lead vendor management efforts, including rigorous periodic reconciliations and maintaining healthy, dispute-free vendor relationships.
• Process Governance: Enforce T-3 approval timelines and strict protocol discipline across all payment workflows.
• Statutory Compliance: Manage error-free GST and TDS filings, ensuring proactive reconciliation between books and returns.
• Audit Management: Act as the primary lead for internal and statutory audits, ensuring zero-observation closures and robust control frameworks.
• Team Leadership: Manage and upskill a team of finance executives, shifting the culture toward accountability and continuous process improvement.

III. Candidate / Skill Requirements

A. Must-Haves (Non-Negotiable)

• Experience: 8+ years in Accounting/Finance Operations, with specific expertise in Vendor & Receivable management, preferably within the NBFC or Fintech sector.
• Core Skills: Mastery of Indian Accounting Standards (Ind AS), tax regulations, and advanced Excel.
• Education: CA (Preferred) or CA Inter.
• System Knowledge: High proficiency in ERP systems (Microsoft Business Central preferred).

B. Bonus: Good-to-Haves

• Experience in automating manual finance workflows or ERP implementation.
• Prior experience dealing with regulatory reporting for RBI-regulated entities.

Skill Development:

• Strategic financial planning and analysis (FP&A).
• Advanced stakeholder management and regulatory representation.
• Process automation and tech-led financial transformation.