Senior Manager Finance Accounting

3 days ago


Bhopal, India IZI Full time

We are looking for a hands-on Finance Manager to manage day-to-day accounting, financial reporting (MIS), pricing and profitability controls, and end-to-end reconciliation across e-commerce and offline sales channels. This role also owns GST, TDS, and ROC compliance execution for a Private Limited company, working closely with internal teams and external consultants.Key Responsibilities1. Accounting & BookkeepingMaintain daily accounting entries in Tally (Prime/ERP)Handle sales, purchase, expense, bank, and journal entriesManage vendor payments, customer receipts, advances, and depositsPerform regular bank and ledger reconciliationsEnsure timely month-end and year-end closures2. MIS & Financial ReportingPrepare daily, weekly, and monthly MIS, including:Revenue (channel-wise)Gross margin & contribution analysisOperating expensesCash flow & bank positionTrack budgets, forecasts, and variance analysisPresent clear financial insights to management for decision-making3. Pricing, Costing & Profitability ControlMaintain SKU-wise costing sheets (imported & manufactured products)Monitor pricing, discounts, commissions, logistics, and return costsAnalyze profitability by product, channel, and customer segmentSupport management in pricing decisions and margin optimizationIdentify loss-making SKUs/channels and recommend corrective actions4. E-Commerce & Channel ReconciliationPerform end-to-end reconciliations for:Amazon, Flipkart, D2C website, distributors, offline salesReconcile orders, settlements, commissions, returns, and deductionsIdentify short payments and excess charges and raise disputesCoordinate with operations, CS, and marketplaces for resolutionMaintain clean, auditable reconciliation records5. GST, TDS & ROC ComplianceHandle GST compliance, including:GSTR-1 and GSTR-3B preparation and filingGST reconciliation with books and e-commerce dataInput Tax Credit (ITC) tracking and optimizationHandle TDS compliance, including:TDS deduction, challans, and return filings (26Q / 24Q)TDS reconciliation and vendor compliance trackingManage ROC compliances for a Private Limited Company, including:AOC-4, MGT-7, DIR-3 KYC coordinationMaintenance of statutory records and documentationCoordinate with CA/CS while owning data accuracy and timelines6. Cross-Department CoordinationWork closely with:Sales (pricing, discounts, credit notes)Operations & SCM (inventory valuation, landed cost)Customer Service (refunds, returns)Management (financial planning & controls)Ensure financial discipline and process adherence across teamsRequired Skills & QualificationsBachelor’s degree in Commerce / Finance / Accounting (CA-Inter / MBA Finance is a plus)4–8 years of hands-on accounting and MIS experienceStrong working knowledge of Tally (mandatory)Practical experience with GST, TDS, and ROC compliancesExperience in e-commerce or consumer products preferredStrong Excel skills (Pivot Tables, lookups, reconciliations)Good understanding of costing, margins, and cash flowKey AttributesHigh attention to detail and accuracyStrong ownership and execution mindsetAbility to coordinate across departmentsComfortable in a fast-growing, dynamic environmentClear communication and structured reporting



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