Senior Finance Manager

15 hours ago

Gurugram Gurugram India Unicommerce Full time

Job Description Role: Senior Manager Finance (Operations, Controllership & Audits) 1. Finance Operations Management - Oversee end-to-end finance operations, including accounts payable, accounts receivable, payroll, treasury, and general ledger. - Ensure timely and accurate month-end, quarter-end, and year-end closing. - Drive process improvements and automation to enhance efficiency, accuracy, and compliance. - Monitor working capital, cash flows, and liquidity to support business objectives. - Ensure compliance with internal financial policies and external regulatory requirements. 2. Controllership - Serve as the key custodian of financial integrity and governance. - Develop, implement, and enforce internal controls to safeguard company assets. - Ensure compliance with accounting standards (IFRS, GAAP, or local statutory standards as applicable). - Partner with business leaders to provide insights into financial performance and support decision-making. - Maintain robust risk management frameworks across finance operations. 3. Audit & Compliance - Lead statutory, internal, and regulatory audits; manage relationships with external and internal auditors. - Ensure audit findings are addressed with corrective and preventive measures. - Stay updated on changes in tax laws, accounting standards, and compliance requirements, and ensure company adherence. - Prepare audit reports and present to senior leadership/Board/Committee as required. 4. Leadership & Strategic Support - Manage and mentor finance teams to build strong controllership and operational capabilities. - Act as a business partner to senior leadership, providing financial guidance for strategic decisions. - Contribute to budgeting, forecasting, and financial planning processes. - Drive a culture of accountability, accuracy, and continuous improvement in the finance function. Education : Chartered Accountant (CA) is mandatory. Experience: - 710 years of post-qualification experience in finance, accounting, and compliance. - Strong understanding of Ind-AS, GST, TDS, and corporate law requirements. - Experience in SaaS, e-commerce, or technology-driven companies is an advantage.

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