*Candidate must have experience in CA or a Consulting firm is mandatory*

Job Purpose
: We are seeking an experienced Manager to lead and manage end-to-end financial and accounting operations for startups and mid-sized entities. The role requires a deep understanding of accounting, compliance, financial analysis, reporting, and strategic planning.

Key Responsibilities
:

1. Core Finance & Accounting Operations

•Prepare and review financial statements including P&L;, Balance Sheet, and Cash Flow.

•Ensure accurate trial balance scrutiny, ledger reconciliation, and closing processes.

•Oversee accounting books finalization (monthly/quarterly/year-end).

•Manage receivables, payables, and inventory for optimal working capital.

•Review payroll processes including cost center allocation and reconciliations.

•Perform bank reconciliations, inter-company reconciliations, and vendor reconciliations.

•Lead cost analysis and expense control measures to support budgeting.

2. Strategic Finance & Planning

•Develop annual budgets, forecasts, and long-term financial plans.





•Prepare monthly MIS reports with dashboards, KPIs, and variance analysis.

•Build and evaluate financial models and business cases for current projects or initiatives.

•Analyze business unit-wise or segment-wise profitability.

•Drive cash flow forecasting and working capital optimization.

3. Audit & Compliance

•Coordinate and support statutory, internal, and tax audits.

•Ensure timely compliance with ROC, GST, TDS, Income Tax and other regulatory filings.

•Liaise with external auditors, tax consultants, and legal advisors.

•Maintain accurate and organized financial documentation and audit trails.

•Handle TDS reconciliation, and GST input-output reconciliation.

4. Financial Controls & Risk Management

•Establish and monitor internal controls to ensure data accuracy and prevent fraud.

•Implement and monitor SOPs for financial processes.

•Evaluate credit risk and assess vendor/customer creditworthin

📌 Manager Accounts (Gurugram)
🏢 KGMC India
📍 Gurugram