Finance Manager

This role is for one of the Weekday's clients

Finance Manager

Requirements

Key Responsibilities:

Accounting & Book Closure

• Manage full-cycle accounting operations, including journal entries, ledger reconciliation, and sub-ledger maintenance.
• Ensure timely monthly closures with proper treatment of depreciation, amortization, accruals, and provisions.
• Maintain general and sub-ledgers, covering accounts receivable/payable, fixed assets, and other accounting areas.
  

Financial Reporting & MIS

• Prepare monthly P&L, Balance Sheet, and Cash Flow statements in compliance with Ind AS.
• Conduct variance analysis versus budgets and historical trends.
• Support preparation of board decks, investor presentations, and internal MIS reports.
  

Compliance & Taxation

• Ensure timely and accurate filing of GST (GSTR-1, 3B), TDS returns, and annual filings.
• Reconcile GSTR 2B and monitor vendor compliance.
• Maintain statutory compliance with Income Tax, Companies Act, and other applicable regulations.
  

Payables, Receivables & Store Accounting

• Review vendor payments, accounting for discounts and credit/debit notes.
• Oversee aging reports and working capital tracking.
• Supervise store-level expense and petty cash accounting and monitor deposit reconciliations.
  

Audit & Internal Controls

• Prepare for statutory, internal, and tax audits with complete audit schedules.
• Strengthen and implement internal financial controls.
• Maintain documentation, SOPs, and finance policies.
  

Automation & Process Improvements

• Identify opportunities to automate workflows in Zoho Books or other ERP systems.
• Collaborate with tech and product teams to streamline financial operations.
• Build scalable, efficient processes suitable for a multi-location business.
  

Qualifications & Skills:

• CA with 3-4 years post-qualification experience.
• Strong technical knowledge of Ind AS, GST, TDS, and Companies Act provisions.
• Hands-on experience with Zoho Books, Tally, or SAP.
• Proficient in Excel/Google Sheets; familiarity with automation tools is a plus.
• High ownership, problem-solving mindset, and ability to work independently.
• Strong communication and interpersonal skills; able to collaborate with business, operations, and tech teams.