Role Overview
We are looking for a detail-oriented and analytical Finance Manager (CA Qualified) to strengthen our audit, financial reporting, and internal control functions across group entities.
The role involves transaction review, identifying irregularities, and driving process improvements to enhance financial governance.

Key Responsibilities
Audit & Transaction Review
Conduct daily audits of financial and operational transactions
Verify accounting entries, supporting documents, and ledger accuracy
Perform reconciliation of inter-company, customer, and vendor accounts
Ensure bank, cash, and stock reconciliation with proper valuation
Monitor forex gain/loss accounting and staff advance settlements
Review payroll accuracy, finance cost allocation, and statutory compliance
Track debtors & creditors aging and ensure policy adherence
Reporting of Irregularities
Identify discrepancies, financial irregularities, and compliance gaps
Prepare Daily Irregularities Reports
Submit Monthly Consolidated Reports by the 5th
Escalate critical issues to management
Financial Reporting & Analysis
Support MIS reporting and dashboards
Perform variance and trend analysis




Evaluate profitability and cost efficiency
Ensure compliance with accounting standards.
System Improvements & Internal Controls
Identify control gaps and recommend improvements
Strengthen internal control systems
Support ERP and automation initiatives
Team Management & Coordination
Lead and supervise audit & finance teams
Ensure cross-functional coordination
Drive accountability and process adherence

Key Deliverables
Daily & Monthly Irregularities Reports
Accurate MIS & Financial Reports
Process Improvement Initiatives
Solid Internal Control Framework

Qualifications
CA Qualified (Mandatory)
3–4 years of experience in internal audit / financial controls

Skills Required
Strong financial reporting & MIS expertise
Advanced Excel & ERP knowledge
Analytical and problem-solving skills
Solid compliance and accounting knowledge
Leadership and team management ability

Why Join Us
Exposure across multiple group entities
High ownership and leadership visibility
Growth-driven, process-oriented setting

📌 Finance Manager Ca Ahmedabad (India)
🏢 Mantras2Success
📍 India