944 Finance Manager jobs in Bangalore

About Company

The company operates in the sustainable agriculture and organic farming industry, focusing on producing eco-friendly and natural food products.

Job Description

Role Summary

We are seeking a Finance Manager to lead our financial operations and ensure robust planning, reporting, compliance, and profitability tracking. This role is crucial to support Bhoomi’s growth, enhance financial discipline, and guide strategic decision-making across product lines and markets.

Key Responsibilities

• Financial Planning & Analysis:
• Lead annual and monthly budgeting, forecasting, and long-term financial planning.
• Review and analyse Profit & Loss statements, balance sheets, and cash flow reports to provide actionable insights.
• Track and assess product and channel profitability; support pricing and cost optimization decisions.
• Reporting & Compliance:
• Prepare periodic management reports, MIS dashboards, and variance analysis.
• Ensure timely and accurate statutory filings (GST, TDS, income tax, ROC compliance).
• Coordinate internal and external audits, ensuring adherence to regulatory standards and internal controls.
• Strategic Support:
• Collaborate with leadership, operations, and supply chain teams to align financial goals with business objectives.
• Assist in investor reporting, fundraising activities, and due diligence processes.
• Monitor working capital, cash flow, vendor/customer credit cycles, and funding requirements.
• Operational Excellence:
• Drive process improvements and implement financial systems that scale with the business.
• Track cost centers including crop budgets, labour expenses, logistics, and R&D investments.

What We’re Looking For

• Semi CA/CMA/MBA/M.com.
• 2-4 years of finance experience, preferably in FMCG, agribusiness, or start-ups.
• Strong expertise in taxation, compliance, financial reporting, and controls.
• Proven ability to analyse product profitability and support pricing strategies.
• Excellent Excel, ERP, and financial modelling skills.
• Detail-oriented, proactive, and capable of working in a fast-paced environment.

Overview:

This is a high-impact role with end-to-end ownership across FP&A, Business Finance, Internal

Controls, Compliance, Reporting, and Taxation. You will be expected to lead with an AI-first mindset,

proactively applying automation and intelligence in finance operations. You will work directly with

leadership, drive strategic initiatives, and build a modern, AI-empowered finance function for scale.

1. Financial Planning and Budgeting:

∙ Lead quarterly and annual budgeting across all functions, aligning with company growth and

margin goals with AI-enabled planning tools

∙Build robust forecasting models for revenue, costs, and cash runway

∙Track key SaaS metrics—LTV, CAC, NRR, payback period, contribution margins, ROI on

marketing spends etc using AI tools for real-time insights.

∙Drive variance analysis, scenario planning, and cost-benefit assessments for strategic

decisions

∙Support pricing, hiring, and expansion plans through data-backed financial insights and

building playbooks

∙Develop reporting frameworks and dashboards to deliver actionable insights to leadership

and function heads.

∙Promote financial discipline and budgeting ownership across teams through clear planning

processes

∙Research on international taxes and advise the business on the same. Get expert opinion if

required to close out the analysis.

2. Cash Flow Management:

∙Manage cash flow to support business continuity and growth

∙Monitor monthly runway and raise early alerts to leadership

∙Optimize working capital and the cash conversion cycle using AI-led process improvements

3. Business Strategy Support:

∙Collaborate with the leadership team to align financial goals with overall business strategy.

∙Provide financial input during strategic planning sessions and other significant business

decisions.

4. Reporting & Compliance

∙Own monthly MIS, board decks, and leadership updates

∙Lead audit closures and ensure timely statutory filings

∙Maintain internal controls and adherence to financial regulations

5. Team Leadership and Development:

∙Mentor and grow a strong finance team across functions

∙Encourage an AI-first mindset, and foster a culture of automation, ownership, and

continuous improvement

7. Process setup and continuous improvement

∙Design and institutionalize policies across entities with scalable, tech-enabled workflows.

∙Drive automation, accuracy, and efficiency across financial operations

∙Stay abreast of new technologies, AI practices, and regulatory changes

Qualifications:

∙CA Qualified / MBA (from tier 1 institutions/ B Schools)

∙Prior experience in Business finance is required.

∙Excellent written and oral articulation

∙Highly competent in working with cross functional teams.

∙Has great analytical skills and an eye for attention to detail

∙Has a positive attitude and keen to learn

∙Experience or strong interest in applying AI in finance workflows

Position Overview:

We are seeking a dynamic and strategic Finance Manager to lead the financial operations of our growing organization.

Responsibilities:

Planning, ensuring compliance with global accounting standards, overseeing audits, and optimizing financial performance. The ideal candidate will bring finance leadership experience, particularly in tech, and will have a strong command, and multi-entity consolidations.

Key Responsibilities:

Strategic Finance Leadership:

- Drive the overall financial strategy, budgeting, forecasting, and long-term planning.

- Lead financial operations across entities (US, EMEA, APAC) ensuring compliance.

Financial Reporting & Control:

- Lead monthly, quarterly, and annual financial closing and reporting processes.

- Oversee inter company transactions and multi-currency consolidation.

- Manage statutory audits and ensure regulatory compliance.

- Foster a culture of excellence, accountability, and continuous improvement.

Qualifications:

- Chartered Accountant (CA) with 6+ yrs of experience.

- 6+ years of progressive experience in finance and 2+ years of experience in leadership with exposure to global finance operations.

- Proven experience in tech/SaaS startups and multinational corporations

- Strong expertise in financial consolidation, and statutory reporting.

- Hands-on experience with ERP systems and advanced tools.

To apply, please send your resume to

SuperPe is an equal opportunity employer and welcomes candidates of all backgrounds to apply. We look forward to hearing from you!

Title : Finance Manager

Location : Offshore India - Bangalore

Duration : 6 Months

This is an Offshore role,

Preferred location is Bangalore - mostly Remote, but can be called for meeting as required.

Knowledge, Skills and Experience

• Should have excellent oral and written communication skills; ability to articulate IT related cost and benefits.
• Preferably worked in IT companies and familiar with style, attitude, and culture in IT companies.
• Excellent ‘people skills’ with respect to ability to coordinate work between different groups.
• Basic financial and accounting knowledge
• Educational Qualification – Must hold / CA/ CWA
• Experience – 8-10 years

JOB TITLE: FINANCE MANAGER

Location: Bengaluru | Experience: 3-5 Years

ABOUT NEWCOLD

NewCold is a service provider in cold chain logistics with a focus on development and operation of large, highly automated cold stores. NewCold strives to be crucial in the cold chain of leading food companies, by offering advanced logistic services worldwide. NewCold is one of the fastest growing companies (over 3,000 employees) in the cold chain logistics and they are expanding teams to support this growth. They use the latest technology that empowers people, to handle food responsibly and guarantee food safety in a sustainable way. They challenge the industry, believe in long-term partnerships, and deliver solid investment opportunities that enable next generation logistic solutions. NewCold has leading market in-house expertise in designing, engineering, developing and operating state-of-the-art automated cold stores: a result of successful development and operation of over 25 automated warehouses across three continents. With the prospect of many new construction projects around the world in the very near future, this vacancy offers an interesting opportunity to join an internationally growing and ambitious organization.

POSITION SUMMARY

NewCold is seeking a highly motivated Finance Manager to join our growing team in Bengaluru. This role will be pivotal in managing the financial health of our rapidly expanding automated cold storage operations and transportation, focusing on cost control, budgeting, and financial reporting. The Finance Manager will play a key role in supporting strategic decision-making related to warehouse investments and operational efficiency. This position requires a qualified Chartered Accountant with a strong understanding of financial principles and a proactive approach to problem-solving.

YOUR ROLE

• Lead the monthly, quarterly, and annual financial closing processes, ensuring accuracy and compliance with applicable accounting standards.

• Develop and manage the annual budget and forecasting process for the Bengaluru operations, incorporating insights from operational teams.

• Analyze financial performance against budget and forecast, identifying key variances and providing actionable recommendations to management.

• Prepare and present financial reports to senior management, including P&L statements, balance sheets, and cash flow statements.

• Oversee the accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.

• Manage and mentor a team of finance professionals, fostering a collaborative and high-performance work environment. Team building and development will be a key focus.

• Implement and maintain strong internal controls to safeguard company assets and ensure compliance with regulatory requirements.

• Collaborate with the operations team to analyze the financial impact of new projects, investments in automation, and changes to warehouse processes.

• Support the implementation and optimization of our ERP system (NetSuite preferred) and other financial software.

• Conduct cost-benefit analyses of potential investments in warehouse technology and automation initiatives.

WHAT WE ARE LOOKING FOR

As Finance Manager, you will be a vital link between the finance function and our operational teams, providing financial insights to optimize performance within our automated warehouse and transportation. You will directly impact NewCold’s profitability by managing budgets, analyzing variances, and identifying opportunities for cost reduction and efficiency improvements. Your leadership will be instrumental in building a high-performing finance team capable of supporting our continued growth and investment in cutting-edge logistics technology.

KEY RESPONSIBILITIES

• Bachelor's degree in accounting, Finance, or a related field; a professional accounting qualification (Chartered Accountant) is *required*.

• 3-5 years of progressive experience in a Finance Manager or similar role, with demonstrated leadership responsibilities.

• Experience in the logistics, supply chain, or warehouse management industry is highly preferred.

• Proficiency in financial modeling, budgeting, forecasting, and variance analysis.

• Strong technical skills in Microsoft Excel (advanced level), and experience with ERP systems (NetSuite is a plus).

• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.

• Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.

• Proven ability to lead, motivate, and develop a high-performing finance team.

• Strong understanding of accounting principles and internal controls.

WHY JOIN US

• Opportunity to lead the finance function within a rapidly growing and innovative cold chain logistics company.

• Career advancement opportunities within a global organization.

• Continuous learning and development opportunities to enhance your financial expertise.

• Be a part of a team that is shaping the future of food logistics and sustainability.

Finance Manager - A listed Gaming company- Bengaluru

Job Summary:

A leading mobile Gaming Entertainment company is keen to hire a qualified CA / CMA with 5+ years of experience, they will look into financial operations like Budgeting, Forecasting, MIS reports, leading the finance team for timely closure of all the fillings and audits. The candidate will be responsible for financial due diligence activities for potential investors.

About the company:

A globally listed digital entertainment company, specializing in gaming,

gamification, and SaaS-based engagement platforms. It has a strong international presence across countries with multiple subsidiaries.The focus is on creating immersive mobile entertainment and smart digital solutions.

Location: Bengaluru, Karnataka, India

Designation: Finance Manager

Roles & Responsibilities :

Accounting & Financial Analysis:

• Prepare and manage monthly, quarterly, and annual financial statements.
• Track and report monthly MIS metrics, KPIs, board reports, and dashboards.
• Support management with variance analysis.
• Drive process improvements and ensure timely closure of books (monthly/quarterly/annual).
• To coordinate with consultants with regards to valuation reports, actuary reports etc and liaison with Statutory auditors

Compliance & Regulatory Reporting:

• Ensure timely completion of SEBI, ROC, RBI, and other statutory filings.
• Prepare SEBI results and ensure on-time submission.
• Work closely with financial and company secretarial consultants for compliance adherence.

Day-to-Day Operations:

• Oversee daily operations of the finance department, ensuring accuracy and efficiency.
• Maintain and update accounting policies, procedures, and controls.
• Monitor and analyse accounting data to prepare financial statements and MIS on time.
• Review ledgers and coordinate with the team for accurate and timely book closures.

Audit & Due Diligence

• Manage statutory and internal audits end-to-end, ensuring timely closure.
• Lead financial due diligence activities for investors or potential investors.
• Liaise with external auditors and consultants to ensure compliance and transparency.

Requirements:

• Strong knowledge of Indian accounting standards, taxation, and statutory compliances (SEBI, ROC, RBI).
• Hands-on experience in MIS reporting, cash flow management, and audits.
• Exposure to financial due diligence and investor reporting is an advantage.
• Proficiency in ERP/finance systems (SAP or similar).
• Strong analytical, problem-solving, and stakeholder management skills.

Education: Qualified CA / CMA

Experience: 5+ years of post qualification experience

Working days: Monday to Friday

Contact Details: For more details on this vacancy, contact us at

___

HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa.

Maxval India is looking to recruit a diligent, financially strong, and highly self-motivated individual to significantly strengthen the renewals business, where the Business Finance Manager will play a key role in this rapidly growing, highly driven business.

The role encompasses the usual diligence in regards financial and management reporting, payment management, revenue assurance, funds management, risk management, and control processes, but critically will enhance commercial business acumen aligned with improved analytics, to facilitate better business decision making.

The holder’s role will cover all aspects of Finance, including managing and developing the team, to create an environment where Finance is recognised as a valuable business partner. For the individual, this means considering how to best use available data, systems, and resources to create and provide excellence in Finance.

Responsibilities

• Manage end-to-end financial process of complete Renewals business, including book-keeping, accounting, AR management, payment management, MIS & reporting, budgeting/forecasting, contract review, and pricing.
• Provide all necessary support on financial aspects to the business team.
• Provide all relevant information and analysis to business and management, which should help in driving the business better and in deriving a solution.
• Identify and act upon key business and value drivers
• Own the complete Profit & Loss and Trial Balance of the Renewals business and drive to keep this healthy and accurate.
• Review all business and financial processes and suggest automation/improvement wherever there is a financial implication.
• Ensure accuracy in revenue recognition and reporting, along with ensuring no revenue leakage happens.
• Review all contracts/MSA/SOW to ensure that safeguard Company is safeguarded from any financial obligation and to secure the Company from any financial exposure/risk.
• Drive a possible cost optimization exercise.
• Engage in budgeting and revenue estimation exercises and prepare monthly variance/forecasting reports. Discuss the variance analysis with the business team and plan accordingly to mitigate the variance.
• Involved in pricing arrangements with clients and helping businesses in suggesting the right pricing models.
• Review any investment or business strategy plan to check the ROI from the same and help the business with the cost-benefit analysis.
• Act like a credible business partner, sought out and trusted by colleagues for the insight and knowledge you deliver, becoming a critical part of business decision-making and information provision.
• Ensure to comply 100% with any statutory regulations/acts.

Requirement

• An appropriate finance qualification, aligned to multiple years’ experience developing a Finance function
• Experience partnering with cross-functional stakeholders and influencing key business decisions
• High degree of technical competence and understanding, as the company is a fast-expanding, multi-geographical organisation, hence developing rigorous compliance standards and a quality/risk orientation will be critical
• Previous experience of working in a fast-paced, changing environment would be an advantage
• Ideally, recently performed many of the key tasks outlined
• The business language is English; thus, excellent professional communication skills in English are essential.

Qualification

• Qualified Chartered Accountant with 4-5 years of relevant experience.
• Will have the added advantage of having competency in various ERP/tools like QuickBooks,Zoho, and Tally, etc.

Job Description:

Accounting Process/Policies/Procedure

-Ensuring adequate controls are in place i.e. Policies, Procedure , Process & Guiding team on entire financial discipline

-Scrutinizing , Controlling & Authorization of Direct & Indirect Expenses

-Keep vigilance about Indirect exp's and monitoring costs regularly with budgeted costs and reduce it wherever possible

-Supervising & guiding team on all financial related issues

-Ensuring Team follow below SOP with every event

a) JOB code is created for every event

b) Client PO/Advances to be received before an event (without PO/agreement/Advances execution of an event will be only at director's discretion )

c) Ensuring pre event related pay outs are planned in advance so that cash flow can be managed efficiently or funds can be arranged accordingly

-Evaluating Vendor advances & cash advance requests based on criticality /type of supplier/type of service etc

-Checking Daybook and ensuring that entries that are passed by team are accurate and as per accounting & audit standards

-Weekly meeting with finance team on internal challenges if any , delay's on deliverables , closures, procedures, etc

SALES/P&L Accounts/Imprest

SALES INVOICES

-Checking Estimate /Cost Sheets before raising invoices and ensuring calculations are error free

Aggressive follow up on Pending invoices that are more than 7 Days old

-If the supporting's are to be provided along with invoice ensuring that ,they are error proof and also validated by CS /Finance Lead before submitting to Client

POST P&L accounts

-Ensuring post P&L account are submitted with 100% hard copies of the bills and duly signed by HOD/CS/Ops head

-Providing Pending Post P&L accounts list that are more than 7 days old

-Verifying Itemised post P&L account with actual bills and highlighting non profit making items

-Ensuring that below 30% Gross profits events are scrutinised and accepted only after explanation and director's approval's

-Preparing weekly statement of missing bills as per the P&L account & follow up till they submit it

Cash Statements /Imprest

-Monthly Employees Advance ageing highlighting long pending advances to Mgmt. before releasing their salaries

-Ensuring all cash statements are duly signed by CS/Ops/HOD and matching with Post P&L account

-Ensuring all cash statements amounts are cross checked with physical bills and informing and dis allowing expenses of missing bills

Journal/Accounts Receivable /Accounts Payables

Journal /Purchase

-Ensuring all purchase bills are accounted on time & bills are as per accounting & audit standards and duly approved by CS/Ops Head

-Ensuring to take maximum benefit of GST input by following up for pending vendor bills and accounting before GST payment

-Ensuring team does appropriate filing of all documents and same are ready available as and when -Mgmt./Govt agency require it

Client Receivables

-Over due Receivables remainder mails / discussion with Team/Directly follow up with Client, whichever is necessary.

-Escalation meeting's with Directors on Critical collections if the dues are more than agreed credit period

Vendors Payments

-Ensuring that Vendors are paid on timely basis after receiving of full monies and post P&L account

-Creditors ageing Report - planning pay-outs , sitting with team on Debit balances, ensuring expenses are booked timely by finance team

MIS/Budgets

-Weekly Business Report & cash flow statement update

-Monthly P&L account - Indicating Sales ,Expense, Profits & Leader board

-Client wise Billing /Profits - Monthly/Quarterly/Half yearly /Annually

-Budgeted vs actual variance reports- Monthly/Quarterly/Half yearly /Annually

-Budgeted P&L with detailed expenses (For New Financial year )

-Finalisation of Books of account with all respect and ensuring full support during closure of the Books

-Any other MIS reports that needed as per Mgmt. requirement

Statutory Compliances/Auditing

Taxes : TDS / GST

Ensuring all TDS entries and deductions entries passed by Team are error free and under appropriate section

Ensuring monthly TDS liability branch is calculated on time and send it HO for payment

Ensuring GST inputs are taken at Maximum extent to reduce the monthly liability

Ensuring money reserved for GST payment and Taxes are paid before due date

Guiding Business /Ops Team on GST and other Taxes guidelines and ensuring that no financial losses occur while submitting estimates /cost sheets to Clients

26AS Reconciliation & speaking to Clients in case of mis match

Auditing

Internal Audits- Co -ordination with Auditors & extending help and solving queries raised by auditors

Minimising audit queries over the time and putting process to reduce it

Statutory Audits - necessary support to HO team during the audit

Payroll - Ensuring 100% investments proofs are provided by Branch employees before releasing Feb & March Salaries

Others

Petty Cash Mgmt. /Physical Cash Verification

15CA/CB and other co-ordination for intl Payments

Vendor Registration if any

Keeping check on other compliances like shop & establishment , PT or any other local govt renewal/norms

Ensuring asset insurance / health policy is renewed on time

Inter Branch Reconciliations

Vetting through Clients Contracts /Agreements etc

Office Management /Attendance /Administration /HR related work

Credit Card Reconciliation of Directors and notifying them on missing bills

• Any other Reports/Work as and when assigned by HOD

Dear Applicant,

We at Computacenter have opportunity for Finance Manager- Direct Tax for Bangalore location.

Role: Finance Manager

Experience: 13+ years

Location: Bangalore

Manager – Direct Tax

Life on the Team

As a Manager – Direct Tax, you'll be at the forefront of the company’s tax strategy and compliance efforts, working closely with leadership and business units to ensure efficient tax planning and adherence to all applicable direct tax laws. You’ll play a critical role in mitigating tax risks, handling audits, and driving strategic decisions that optimize the company’s tax position. This role offers the opportunity to make a measurable impact while mentoring finance team members and staying ahead in a dynamic regulatory environment.

What You Will Do

• Develop and implement direct tax strategies to optimize the company’s tax position
• Research, interpret, and apply relevant tax laws and regulations to ensure full compliance
• Prepare and review direct tax returns, ensuring accuracy, completeness, and timely submission
• Manage tax audits and coordinate responses and documentation for tax authorities
• Advise internal teams on tax implications of business decisions and transactions
• Monitor changes in direct tax laws and assess their business impact
• Identify tax saving opportunities while minimizing tax liabilities and risks
• Provide guidance and training to finance and business teams on direct tax matters
• Ensure robust documentation and compliance with reporting requirements

What You Will Need

• Chartered Accountant (CA) qualification with a minimum of 10 years of relevant experience
• In-depth knowledge of Indian direct tax laws and regulatory frameworks
• Proven experience in tax planning, compliance, and handling tax audits
• Strong research and analytical skills to interpret complex tax legislation
• Excellent problem-solving and decision-making abilities
• Strong communication and stakeholder management skills
• Experience in mentoring or guiding junior finance professionals
• Proactive approach with a focus on continuous improvement and risk mitigation

If this opportunity interests you, please share your updated resume to