Roles & Responsibilities

1. Financial Management & Governance
- Take ownership of the entire Finance & Accounting function of the organization.
- Ensure accurate maintenance of books of accounts and financial records in accounting systems.
- Supervise and review accounting entries related to payments, receipts, invoices, taxes, and reimbursements.
- Provide financial insights and advisory support to the reporting authority and/or Board for strategic decision-making.

2. Accounts Receivable & Client Billing Management
- Oversee preparation and dispatch of client renewal quotes and invoices within defined
- timelines.
- Ensure timely payment follow-ups and resolution of long-outstanding receivables.▪ Monitor reconciliation of payments received vs receivables.
- Ensure proper tracking of TDS deductions and reconciliation with Form 26AS.

3. Accounts Payable & Vendor Payment Management
- Review and approve vendor invoices, service provider bills, and utility payments.




- Ensure timely vendor payments and verification of tax applicability including TDS.▪ Oversee reconciliation of corporate credit cards and expense documentation.
- Maintain vendor records including bank details and statutory information.

4. Statutory Compliance & Taxation
- Ensure timely filing of statutory returns including GST, TDS, PF, Qualified Tax, and
- other compliances.
- Review GST returns (GSTR‑1, GSTR‑3B) and ensure reconciliation of GSTR‑2A.
- Ensure preparation and filing of quarterly TDS returns and reconciliation with statutory records.
- Coordinate with Company Secretary and Chartered Accountants for statutory filings.

5. Financial Reporting & MIS
- Prepare and review monthly financial and management reports.
- Provide periodic financial updates to the reporting authority regarding financial performance and compliance.
- Ensure accuracy of financial trackers, reconciliation statements, and documentation.

6. Budgeting & Financial Planning
- Prepare and manage organizational budgets in

📌 Finance Manager (Andheri West)
🏢 Alpha Plus Technologies
📍 Andheri West