About the Company:

We are an outsourcing firm and we provide our financial services to US, Canada, UK, Australia and Recent Zealand. Speaking of the strength of the company, we are a 2000+ employee organization and we are currently hiring for Associates & Senior Associates for our US domain. We are headquartered in Ahmedabad, but we have our branches in 13-14 other different cities as well all over India.

Job Summary The Finance Manager will play a strategic role in financial governance, internal audit, cost control, and process improvement. This position requires a Chartered Accountant with a strong understanding of technology and AI-driven financial systems. The ideal candidate will partner with departmental and functional leaders to drive cost efficiency, enhance internal controls, and optimize financial processes across the organization.

Key Responsibilities

 Expense Management & Cost Control

- Review, analyze, and approve departmental expenses to ensure compliance with organizational policies and budgetary guidelines
- Collaborate with departmental heads and functional leads to identify cost reduction opportunities and implement cost control measures
- Conduct periodic cost reviews and variance analysis to monitor spending patterns and establish controls

 Internal Audit & Compliance

- Perform internal audits across various processes, departments, and operational areas to ensure adherence to internal policies and regulatory requirements
- Define, document, and enforce internal control frameworks for departmental functions
- Design and establish internal control policies, frameworks, and process workflows to mitigate risks and ensure operational effectiveness
- Establish and maintain comprehensive internal control policies, procedures, and documentation standards across all departments and functional areas




- Identify control gaps and recommend corrective actions to strengthen financial governance

 Stakeholder Collaboration

- Work closely with internal stakeholders (departmental heads, functional leads, and teams) to understand business requirements and align financial controls
- Engage with external stakeholders, including auditors and regulatory bodies, to ensure compliance and transparency
- Communicate audit findings and control recommendations to leadership and operational teams

 Process Improvement & Technology

- Identify inefficiencies in existing financial processes and recommend improvements to enhance operational efficiency
- Leverage Zoho tools and other financial software to streamline audit, cost control, and reporting processes
- Stay updated on emerging financial technologies and AI-driven solutions to optimize financial governance and decision-making

Required Qualifications

- Chartered Accountant (CA) qualification , Inter CA or equivalent
- Minimum 3-4 years of experience in finance, internal audit, cost control, or related functions
- Excellent analytical and problem-solving skills
- Strong interpersonal and communication skills to work across departments and with external stakeholders

Desired/Preferred Qualifications

- Working knowledge of AI tools and automation in finance
- Experience with cost accounting, budget management, and variance analysis
- Familiarity with regulatory requirements in India (Income Tax, GST, ROC)
- Proficiency with Zoho ERP tools (Zoho Books, Zoho Procurement , or related modules)
- Understanding of internal audit principles, financial controls, and compliance frameworks
- Experience working in a fast-paced, entrepreneurial environment

Core Competencies

- Financial acumen and strategic thinking
- Attention to detail and accuracy
- Process improvement and operational excellence mindset
- Integrity and ethical conduct
- Proactive and results-oriented approach
- Ability to work independently and as part of a team

📌 Finance Manager (Ahmedabad)
🏢 MYCPE ONE
📍 Ahmedabad