Key Responsibilities
Budgeting & MIS
Assist in preparation of annual budgets and financial forecasts.
Prepare monthly MIS reports with variance analysis.
Analyse departmental costs and recommend corrective actions.
Present management reports with key financial insights.
Compliance & Audit
Ensure compliance with GST, TDS, Income Tax, Companies Act, and other statutory requirements.
Coordinate with statutory, internal, and tax auditors.
Ensure timely filing of statutory returns.
Maintain audit-ready documentation.
Operational Finance
Develop and monitor SOPs for finance-related operational processes.
Review procurement, payment approvals, and expense control mechanisms.
Support automation of finance processes through ERP/technology.
Ensure adherence to internal financial controls across departments.
Monitor operational efficiency through financial KPIs.
Business Partnering
Work closely with Operations, HR, Sales, Procurement, and Business Heads.
Provide financial analysis for current business initiatives.
Support pricing, profitability, and cost optimization exercises.
Assist management in strategic financial decision-making.
Internal Controls & Risk Management
Strengthen internal control framework.




Identify financial and operational risks and recommend mitigation measures.
Ensure compliance with delegation of authority and approval matrices.
Conduct periodic process reviews to improve governance.
ERP & Process Improvement
Manage ERP/Finance system transactions and controls.
Coordinate with IT for finance automation initiatives.
Improve reporting accuracy through dashboards and BI tools.
Identify prospects to eliminate manual processes.

Operational Responsibilities
Monitor daily finance operations and transaction processing.
Ensure timely vendor onboarding and payment processing.
Track expense approvals as per company policy.
Review operational MIS and productivity metrics.
Coordinate with business teams for revenue recognition.
Monitor insurance, licenses, and statutory renewals.
Ensure document management and record retention.
Support implementation of digital workflows and paperless approvals.
Drive process standardization across branches/business units.
Monitor turnaround time (TAT) for finance activities.
Handle escalations from internal stakeholders.
Participate in cross-functional operational review meetings.

📌 Manager Mumbai (India)
🏢 Choice International
📍 India