Finance Manager - CA

Job Description:

Role Overview
We are looking for a detail-oriented and analytical Finance Manager (CA Qualified) to strengthen our audit, financial reporting, and internal control functions across group entities.
The role involves transaction review, identifying irregularities, and driving process improvements to enhance financial governance.

Key Responsibilities
1. Audit & Transaction Review
. Conduct daily audits of financial and operational transactions
. Verify accounting entries, supporting documents, and ledger accuracy
. Perform reconciliation of inter-company, customer, and vendor accounts
. Ensure bank, cash, and stock reconciliation with proper valuation
. Monitor forex gain/loss accounting and staff advance settlements
. Review payroll accuracy, finance cost allocation, and statutory compliance
. Track debtors & creditors aging and ensure policy adherence

2. Reporting of Irregularities
. Identify discrepancies, financial irregularities, and compliance gaps
. Prepare Daily Irregularities Reports
. Submit Monthly Consolidated Reports by the 5th
. Escalate critical issues to management

3. Financial Reporting & Analysis
. Support MIS reporting and dashboards
. Perform variance and trend analysis
. Evaluate profitability and cost efficiency
. Ensure compliance with accounting standards.

4. System Improvements & Internal Controls
. Identify control gaps and recommend improvements
. Strengthen internal control systems
. Support ERP and automation initiatives

5. Team Management & Coordination
. Lead and supervise audit & finance teams
. Ensure cross-functional coordination
. Drive accountability and process adherence

Key Deliverables
. Daily & Monthly Irregularities Reports
. Accurate MIS & Financial Reports
. Process Improvement Initiatives
. Strong Internal Control Framework

Qualifications
. CA Qualified (Mandatory)
. 3-4 years of experience in internal audit / financial controls

Skills Required
. Strong financial reporting & MIS expertise
. Advanced Excel & ERP knowledge
. Analytical and problem-solving skills
. Strong compliance and accounting knowledge
. Leadership and team management ability

Why Join Us
. Exposure across multiple group entities
. High ownership and leadership visibility
. Growth-driven, process-oriented environment