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Finance Manager

Payatu · Pune

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Collected role description

Role overview

Finance Manager at Payatu

Responsibilities

  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

Required qualifications

  • You must have at least 5 years’ experience in general and tax accounting or finance.
  • You must have knowledge of bank reconciliation.

Employment details

  • Location: Pune [India]

About the employer

  • Payatu is looking for talented people like you to join our growing Bandit family.
  • Our team brings together a passion for growth, learning, and collaboration across many fields.

Additional role details

  • Are you ready to be part of a mission-driven company where your contributions matter?
  • If you thrive in an environment of innovation and teamwork, we’d love to hear from you!
  • Who are we?
  • Payatu, an ISO-certified company, is dedicated to creating a safer digital world.
  • Whether you’re in operations, IT, finance, HR, or sales/marketing, you’ll find plenty of opportunities to make a difference and grow your career with us. What we look for outside work parameters? Your expertise is your primary qualification, not your degree or certification.
  • Strong leadership qualities, plan, monitor and manage activities for self and team.
  • Passion to deliver the promised service.
  • Motivated, self-starter individual with high level of integrity, intensity, and activity with a can-do attitude.
  • Ability to understand Organization objectives and execute them accordingly.
  • Disciplined process-oriented work style and ability to work independently You are a perfect technical fit if: You know the Generally Accepted Accounting Principles (GAAP).
  • You can demonstrate strong technical accounting skills.
  • You have ability to handle complex transactions.
  • You have an expert level knowledge of Accounting Standards (IND AS) and compliance requirements relevant to financial reporting.
  • You are proficient in software applications (Tally Prime, Zoho Books, Excel, PPT) and business intelligence tools (Power BI).
  • You have a proven track record of successfully implementing financial MIS solutions and driving process improvements within a corporate finance environment.
  • You have an ability to manage multiple priorities in a fast-paced environment and adapt to changing business needs.
  • You are a professional, dedicated team member operating in every major market across the globe, with a knack for helping businesses thrive and expand.
  • You have all our desired qualities, if: You have a bachelor’s or master’s degree in accounting, finance or a similar with strong advanced knowledge of MS Excel.
  • You must have fair understanding of Tally Prime, TDS & GST returns.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and communicate technical concepts to non-technical stakeholders.
  • Your everyday work will look like: Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
  • Follow up with sales team and customers for timely payments.
  • Managing sales receivables and payables.
  • Vouching of vendor invoices in Tally prime.
  • Monthly tax payments such as TDS, GST, PT and PF.
  • Manages the payroll process.
  • Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
  • Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.
  • Should be well versed with legal and compliance.
  • Secures financial information by completing database backups.
  • Prepare accurate, timely financial statements in accordance with our established schedule.
  • Review all inter-company transactions and generate invoices as necessary

Collected experience requirement

7-10 Years