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2 days ago

Finance Manager

Unosecur · Bengaluru, Karnataka, India
WorkableApply on company site
Onsite
Manager

Role overview

We are looking for a Finance Manager with 8–10 years of experience to own and manage the finance function for our India operations. This is a critical role responsible for financial operations, reporting, cash flow, compliance, controls, and coordination with internal and external stakeholders. The ideal candidate should be comfortable working independently and managing the complete finance cycle for an Indian entity.

Requirements • Own day-to-day finance operations including payments, banking, AP/AR, expenses, reconciliations, and financial records. • Manage budgets, cash-flow forecasting, financial reporting, and variance analysis. • Ensure timely monthly/annual closing, GST, TDS, payroll-related payments, and statutory compliance. • Coordinate with external CAs, auditors, tax consultants, banks, payroll, and compliance partners. • Maintain strong financial controls, approval processes, documentation, and audit readiness. • Support group reporting and intercompany reconciliations, including requirements related to the GmbH structure. • Provide accurate financial insights to leadership and proactively identify risks, discrepancies, and process improvements.

Qualifications & Experience

• Bachelor's/Master's degree in Finance, Accounting, Commerce, or related field. • 8–10 years of relevant finance experience, preferably managing finance operations for an Indian entity. • Strong knowledge of accounting, GST, TDS, AP/AR, reconciliations, budgeting, cash flow, and financial reporting. • Experience working with external CAs, auditors, banks, and compliance partners. • Experience with an international/group finance setup is preferred. • Strong Excel/Google Sheets skills; Tally, Zoho Books, or similar software experience preferred. • CA/CMA is an advantage, not mandatory. • Startup, SaaS, or technology experience is a plus.

Additional Role Requirements

• Strong experience in vendor management and financial documentation, including invoices, contracts, tax records, banking details, approvals, and payment confirmations. • Ensure timely closure of statutory, financial, and payment deadlines, including coordination with external partners. • Ability to support financial reviews, audits, investor due diligence, and management reporting. • Ability to identify financial risks, discrepancies, process gaps, and control weaknesses and drive timely resolution. • Familiarity with international/group finance structures and GmbH-related reporting requirements is preferred. • Ability to handle confidential financial and business information with discretion.

Key Attributes Ownership | Accuracy | Financial Discipline | Analytical Thinking | Problem Solving | Stakeholder Management | Confidentiality

Responsibilities

1The role is suited to someone who combines strong financial discipline with an operational mindset and can establish reliable, timely, and transparent finance processes.
2Requirements
3Payments and Banking
4Process vendor payments, employee reimbursements, and other company expenses accurately and on time.
5Maintain payment schedules and ensure that all payments have the required documentation and approvals.
6Track bank transactions and support regular bank reconciliations.
7Monitor upcoming financial obligations and help maintain adequate cash-flow visibility.
8Accounting and Expense Management

Requirements

1Process Vendor Payments, Employee Reimbursements, And Other Company Expenses Accurately And On Time.
2Maintain Payment Schedules And Ensure That All Payments Have The Required Documentation And Approvals.
3Track Bank Transactions And Support Regular Bank Reconciliations.
4Monitor Upcoming Financial Obligations And Help Maintain Adequate Cash Flow Visibility.
5Record And Categorize Expenses Accurately.
6Maintain Organized Records Of Invoices, Bills, Receipts, Reimbursements, And Payment Confirmations.
7Track Accounts Payable And Follow Up On Outstanding Documentation.
8Prepare Periodic Expense Summaries And Management Reports.
9Support Month End And Year End Financial Closing Activities.
10Serve As The Primary Finance Contact For Vendors.
11Coordinate Vendor Onboarding And Maintain Complete Vendor Documentation.
12Resolve Invoice, Payment, And Reconciliation Queries.
13Maintain An Accurate Tracker Of Vendor Contracts, Invoices, Dues, And Payment Status.
14Coordinate With The External CA And Provide Accurate And Timely Financial Information.
15Own Day To Day Finance Operations Including Payments, Banking, AP/AR, Expenses, Reconciliations, And Financial Records.
16Manage Budgets, Cash Flow Forecasting, Financial Reporting, And Variance Analysis.
17Ensure Timely Monthly/Annual Closing, GST, TDS, Payroll Related Payments, And Statutory Compliance.
18Coordinate With External CAs, Auditors, Tax Consultants, Banks, Payroll, And Compliance Partners.
19Maintain Strong Financial Controls, Approval Processes, Documentation, And Audit Readiness.
20Support Group Reporting And Intercompany Reconciliations, Including Requirements Related To The GmbH Structure.
21Provide Accurate Financial Insights To Leadership And Proactively Identify Risks, Discrepancies, And Process Improvements.
22Bachelor'S/Master'S Degree In Finance, Accounting, Commerce, Or Related Field.
238–10 Years Of Relevant Finance Experience, Preferably Managing Finance Operations For An Indian Entity.
24Strong Knowledge Of Accounting, GST, TDS, AP/AR, Reconciliations, Budgeting, Cash Flow, And Financial Reporting.
25Experience Working With External CAs, Auditors, Banks, And Compliance Partners.
26Experience With An International/Group Finance Setup Is Preferred.
27Strong Excel/Google Sheets Skills; Tally, Zoho Books, Or Similar Software Experience Preferred.
28CA/CMA Is An Advantage, Not Mandatory.

Skills and tags

INAccountingAuditFinancial ReportingAccounts PayableBankingTallyZohoExcelEmployee RelationsCompliancePayroll
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