Key Responsibilities

1. MIS &

- Management Reporting

- Prepare accurate and timely monthly, quarterly, and annual MIS reports.

- Prepare P&L;, balance sheet, cash-flow statements, working-capital reports, and variance analysis.

- Develop management dashboards and financial reports for senior management.

- Analyse revenue, expenses, profitability, receivables, payables, and cash flows.

- Track budgets versus actuals and highlight significant variances.

- Provide actionable financial insights to management for business decision-making.

- Prepare entity-wise and consolidated MIS as required.

2. Zoho Books &
- Accounting

- Manage day-to-day accounting activities in Zoho Books.

- Ensure accurate recording and classification of sales, purchases, expenses, receipts, payments, and journal entries.

- Perform regular bank, customer, vendor, and intercompany reconciliations.

- Review accounting ledgers and ensure proper documentation and supporting.

- Manage accounts receivable and accounts payable reporting.

- Monitor outstanding receivables and payables and coordinate with relevant teams for timely closure.

- Maintain proper accounting controls and ensure data accuracy in the ERP/accounting system.

- Support automation and process improvements within Zoho Books.

3.

Foreign Entity

Accounting

- Manage accounting and financial reporting for Botanic Healthcare's foreign subsidiaries/entities.

- Ensure timely bookkeeping and monthly closing of foreign entities.

- Review foreign entity P&L;, balance sheets, bank reconciliations, and ageing reports.

- Coordinate with overseas accountants, auditors, tax consultants, and other skilled advisors.

- Manage intercompany transactions and reconciliations between Indian and foreign entities.

- Ensure proper accounting of foreign currency transactions and exchange-rate differences.





- Support consolidation of foreign entity financials with the Indian entity, wherever applicable.

- Monitor foreign entity compliance calendars and ensure timely completion of filings and reporting.

4. Taxation &
- Statutory Compliance

- Support and monitor GST, TDS, income-tax, and other applicable statutory compliances.

- Coordinate with tax consultants and auditors for assessments, filings, notices, and other requirements.

- Assist with FEMA/RBI-related compliances concerning foreign transactions and overseas entities, wherever applicable.

- Ensure proper documentation for export/import and foreign remittance transactions.

- Support transfer-pricing documentation and compliance, wherever applicable.

- Assist in preparation of schedules and information required for statutory and tax audits.

5. Audit &
- Financial Closing

- Coordinate with statutory, internal, tax, and foreign entity auditors.

- Prepare audit schedules, reconciliations, confirmations, and supporting documents.

- Ensure timely month-end and year-end closing.

- Review provisions, accruals, prepaid expenses, fixed assets, and other balance-sheet items.

- Identify accounting discrepancies and ensure timely rectification.

- Strengthen internal financial controls and accounting processes.

6. Treasury &
- Working Capital

- Monitor daily/weekly cash flows and fund requirements.

- Prepare cash-flow forecasts and liquidity reports.

- Monitor customer collections and vendor payments.

- Coordinate with banks regarding foreign remittances, forex transactions, and banking documentation.

- Analyse working-capital requirements and provide reports to management.

Key Skills &
- Competencies

- Strong knowledge of accounting and financial reporting.

- Excellent MIS and financial analysis skills.

- Hands-on experience with Zoho Books or similar accounting/ERP systems.

📌 Manager - Finance & Accounts (Hyderabad)
🏢 botanic
📍 Hyderabad