Senior Finance Manager
Delta Exchange
We are looking for a highly driven and detail-oriented finance professional to lead financial reporting, accounting operations, cost control, compliance, and business finance activities. The role requires strong analytical capabilities, hands-on experience in managing finance operations in a fast-paced environment, and the ability to partner with cross-functional teams to drive operational and financial efficiency.
Qualification - CA with 7 yrs Experience
Key Responsibilities
Financial Reporting & Accounting• Oversee end-to-end accounting operations including AP, AR, GL, payroll, and month-end/year-end closing.
• Prepare accurate monthly and annual financial statements in compliance with applicable accounting standards.
• Ensure timely MIS pack sharing and reporting with the MIS team with detailed analysis on expenses.
• Monitor working capital, cash flow, and liquidity requirements.
• Ensure timely updates of all Balance Sheet and PL schedules.
Internal Controls & Compliance• Design and strengthen financial controls, SOPs, and audit mechanisms.
• Ensure compliance with GST, TDS, Income Tax, Companies Act, and other regulatory requirements.
• Coordinate with statutory auditors, internal auditors, consultants, and tax advisors.
• Ensure proper documentation and compliance for vendor payments and procurement cycles.
Business Partnering• Partner with operations, procurement, supply chain, and business teams for decision-making and process implementations and adherence.
Team Management
• Lead and mentor the finance and accounts team.
• Establish performance goals and drive process improvements through automation and system enhancements.
Key Skills & Competencies• Strong knowledge of accounting principles, financial controls, and taxation.
• Strong analytical and problem-solving skills.
• Proficiency in ERP/accounting software such as SAP, Oracle, NetSuite, Tally, Zoho, or Microsoft Dynamics.
• Advanced Excel and MIS reporting capabilities.
• Ability to work in a fast-paced, multi-unit operational environment.
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