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