Qualification : Charted Accountant Mandatory (CA) for Finance Manager

1. Role Overview

Manager – Finance will be responsible for supporting day-to-day finance and accounting operations, treasury management, financial reporting, and statutory compliance. The role requires a hands-on finance professional with strong accounting fundamentals, decent knowledge of taxation and the ability to independently manage assigned responsibilities.

2. Key Responsibilities

A. Accounts & Financial Operations

- Manage month-end closing activities, including journal entries, ledger scrutiny, and account reconciliations.
- Oversee day-to-day accounting operations and review vendor invoices for accuracy, appropriate accounting treatment, GST compliance, and timely booking.
- Ensure proper maintenance of books of accounts and supporting documentation.
- Assist in internal and statutory audits by coordinating with auditors and providing the required schedules, reconciliations, and supporting documents.
- Prepare periodic financial statements, schedules, reconciliations, and management reports.
- Develop and prepare ad hoc MIS reports for business teams and Corporate Head Office.

B. Treasury & Banking Management

- Monitor daily bank balances and cash positions to ensure adequate operational liquidity.
- Perform bank reconciliations on daily basis.
- Coordinate with banks on routine banking transactions, documentation,



and other finance-related requirements.

C. Tax Compliance

- Prepare and file GST returns within prescribed timelines, ensuring reconciliation between books of accounts and applicable GST returns, including GSTR-1 and GSTR-3B.
- Reconcile input tax credit (ITC) with eligible credits reflected in relevant GST statements and ensure compliance with applicable provisions.
- Maintain accurate records of GST transactions, invoices, returns, and supporting documentation.
- Assist in GST audits, departmental assessments, notices, and related compliance matters.
- Ensure appropriate TDS deduction on applicable invoices and payments in accordance with prevailing provisions.

3. Skills & Competencies

- Strong knowledge of accounting principles, month-end closing, reconciliations, and financial reporting.
- Valuable understanding of GST, TDS, and applicable PF, ESI, and Professional Tax compliance requirements.
- Practical experience in cash flow management, banking operations, and treasury activities.
- Proficiency in MS Excel and accounting/ERP software.
- Ability to work independently, take ownership of assigned responsibilities, and manage multiple priorities.

Pay: ₹150,000.00 - ₹200,000.00 per month

Benefits:

- Food provided
- Health insurance
- Provident Fund

Work Location: In person

📌 Finance Manager (Kozhikode)
🏢 Tulah Clinical Wellness
📍 Kozhikode