Key Responsibilities
- Ensure alignment of accounting and financial processes with SOPs and internal cost controls.
- Create and share financial reports, MIS, projections, and other data as and when required by stakeholders.
- Act as SPOC for investors, founders, VCFO, Banks, and auditors for all finance, legal, and secretarial coordination.
- Verify and validate all GST, TDS, PF, ESI, and MCA related workings and filings.
- Review and record all agreements, NDAs, and letters issued by the company.
- Check and approve employee reimbursements and financial transactions as per internal SOPs and cost controls, in compliance with accounting standards.
- Reconcile and check MIS, accounting data, filings, and transactions across bank statements, cards, reimbursements, and wallets/ledgers.
- Ensure record-keeping of all financial, legal, and secretarial data in audit-ready format on drive.
- Perform internal audit and periodic reviews to adopt financial best practices.
- Support statutory, tax, and internal audits by preparing schedules, responding to auditor queries,
and ensuring timely closure of audit observations.
- Assist in preparation of annual budgets, cash flow forecasts, and variance analysis (budget vs. actuals) for management review.
- Monitor and Manage day-to-day cash flow, banking operations, and working capital to ensure smooth business operations and timely vendor/statutory payments.
- Coordinate ROC compliances, board and shareholder meeting documentation, statutory registers, and secretarial filings with company secretary/legal counsel.
- Track and ensure timely renewal of licenses, registrations, insurance policies, and other statutory/compliance documents.
- Support fundraising, due diligence, and investor reporting requirements, including data room preparation and cap table coordination.
- Liaise with external consultants (tax, legal, secretarial, payroll) and ensure timely, accurate, and cost-effective delivery of their services.
- Maintain confident
📌 Finance Manager (Noida)
🏢 Bidaal
📍 Noida