Employment Type: Full Time, Permanent

Work Mode: 5 Days - WFO (Onsite)

Job Location: Gurugram

Role: Senior Manager – Finance (Operations, Controllership & Audits)

1. Finance Operations Management

- Oversee end-to-end finance operations, including accounts payable, accounts receivable, payroll, treasury, and general ledger.
- Ensure timely and accurate month-end, quarter-end, and year-end closing.
- Drive process improvements and automation to enhance efficiency, accuracy, and compliance.
- Monitor working capital, cash flows, and liquidity to support business objectives.
- Ensure compliance with internal financial policies and external regulatory requirements.

2. Controllership

- Serve as the key custodian of financial integrity and governance.
- Develop, implement, and enforce internal controls to safeguard company assets.
- Ensure compliance with accounting standards (IFRS, GAAP, or local statutory standards as applicable).
- Partner with business leaders to provide insights into financial performance and support decision-making.
- Maintain robust risk management frameworks across finance operations.

3. Audit & Compliance

- Lead statutory, internal,



and regulatory audits; manage relationships with external and internal auditors.
- Ensure audit findings are addressed with corrective and preventive measures.
- Stay updated on changes in tax laws, accounting standards, and compliance requirements, and ensure company adherence.
- Prepare audit reports and present to senior leadership/Board/Committee as required.

4. Leadership & Strategic Support

- Manage and mentor finance teams to build strong controllership and operational capabilities.
- Act as a business partner to senior leadership, providing financial guidance for strategic decisions.
- Contribute to budgeting, forecasting, and financial planning processes.
- Drive a culture of accountability, accuracy, and continuous improvement in the finance function.

Education :

Chartered Accountant (CA) is mandatory.

Experience:

- 7–10 years of post-qualification experience in finance, accounting, and compliance.
- Solid understanding of Ind-AS, GST, TDS, and corporate law requirements.
- Experience in SaaS, e-commerce, or technology-driven companies is an advantage.

📌 Senior Finance Manager (Gurugram)
🏢 Shipway by Unicommerce
📍 Gurugram