The role in a gist:

As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make a dent in the MSME ecosystem. In this role, we are looking for a Manager – Month-End Controller to lead the Accounts Payable function and own the month-end close process end-to-end. The role covers team supervision along with independent ownership of month-end schedules, budgetary control, vendor/legal contract review, tax and audit compliance, and MIS reporting to leadership.

What we are looking for in the role:
- Lead the Accounts Payable team and day-to-day invoice processing, payment runs, reconciliations, and month-end entries; own the AP approval matrix; act as the escalation point for exceptions like vendor disputes and held invoices.
- Set team KPIs/SLAs and manage workload allocation and backups.
- Independently finalize AP month-end schedules, accruals, provisions, amortisation, and vendor liability reconciliations and drive automation across reconciliations and Tally/ERP workflows.
- Review budget variances and exceptions,



working with department heads and Finance leadership on realignment.
- Review budget vs. actuals and cost schedules, coordinating with relevant teams for accurate reporting.
- Review vendor agreements and commercial contracts with Legal, keeping TDS treatment, GST classification, and entity details consistent before finalisation.
- Own AP-side tax compliance TDS deduction/classification and vendor master accuracy — support
- ITR/GST filings and liaise with the Tax; Compliance team on related notices and queries.
- Own management responses for AP-related ITGC points and coordinate AP-specific findings from statutory, internal, and NBFC audits.
- Review the trial balance (TB) for month-end trends and variances, and review MIS before it is shared with leadership.
- Reconcile the Insurance CD balance and review its accounting treatment; reconcile the stamp duty
- Balance. Oversee reconciliation of petty cash, cr

📌 Manager - Finance (Mumbai)
🏢 Epimoney
📍 Mumbai