Roles and Responsibilities of a Finance Manager Cash Bank Management Perform regular cash and bank reconciliations to ensure accuracy of financial records Monitor daily cash flow maintain liquidity levels and update management on fund position Manage cheque receiving deposit and updation in accounting records on a timely basis Accounts Receivable Credit Control Oversee credit control by setting client credit limits and monitoring outstanding balances Issue payment reminders to clients and follow up with the sales team for overdue collections Reconcile customer accounts periodically to ensure correctness Accounts Payable Cost Control Ensure timely vendor payments while monitoring cash outflows Implement cost control measures to optimize expenses and improve profitability Track purchase orders GRNs and vendor invoices for accuracy Ledger Bookkeeping Maintain up-to-date ledgers for customers vendors and general accounts Supervise journal entries adjustments and closing activities to ensure accuracy Ensure books of accounts comply with statutory and internal audit requirements Statutory Compliance Taxation Ensure timely TDS deduction deposit and return filing as per statutory deadlines Oversee GST compliance including return filing GSTR-1 GSTR-3B annual return etc reconciliation with GSTR-2B and resolution of mismatches Coordinate with auditors for statutory internal and tax audits Ensure compliance with PF ESI and other applicable laws if applicable MIS Reporting Prepare MIS reports daily weekly monthly on cash flow receivables payables profitability and expense tracking for management review Generate financial analysis and forecasts to support strategic decision-making Support management in budgeting and variance analysis Inventory Purchase Sales return Monitoring Monitor stock purchase consumption and sales return on a daily basis Coordinate with the inventory team to reconcile physical stock with books of accounts Identify discrepancies and ensure corrective actions Internal Controls Process Improvement Establish and monitor internal control systems to safeguard company assets Streamline financial processes for efficiency and accuracy Develop standard operating procedures SOPs for finance and accounts Team Coordination Support Liaise with sales procurement and operations teams for smooth financial transactions Guide and train the accounts team to ensure timely and accurate execution of financial tasks Act as a point of contact for external auditors banks and regulatory authorities Other Key Responsibilities Manage payroll processing and compliance Oversee loan OD facilities with banks and ensure timely interest EMI payments Support management in investment planning and financial strategy Maintain confidentiality of financial data Job Types Full-time Permanent Pay 28 000 00 - 38 000 00 per month Benefits Provident Fund Ability to commute relocate Khandagiri Bhubaneswar Orissa Reliably commute or planning to relocate before starting work Required Application Question s We are seeking an experienced and highly skilled Accounts Manager for a long-term engagement who demonstrates solid leadership qualities and the ability to manage and mentor a team effectively The ideal candidate will possess excellent verbal and written communication skills in English with a proven track record in statutory compliance tax filing TDS GST and other applicable regulations and financial management Attention to detail integrity analytical thinking and the ability to drive process improvements are essential Prior experience in cash and bank management credit control cost monitoring MIS reporting and coordination with multiple departments will be highly valued Candidates who are proactive deadline-oriented and capable of maintaining accurate records while ensuring regulatory compliance will be preferred Education Bachelor s Required Experience Account management 8 years Required Accounting software 8 years Required Work Location In person