Finance and Account Manager

Company Description

Dharmesh Deshani Infratech India Private Limited is a leading organization specializing in Government Infrastructure Consultancy with expertise in the water sector, ensuring access to essential services for communities. The company excels in Detailed Project Report (DPR) preparation, Project Management Consultancy (PMC), and Third-party Inspection (TPI), delivering seamless and high-standard project execution. With a focus on sustainability, Dharmesh Deshani Infratech also engages in urban planning, designing functional spaces, and conducting environmental impact assessments. Guided by visionary leadership, the organization is committed to innovation and delivering top-tier solutions to its clients. Located in India, the company provides services that integrate functionality with environmental consciousness.

Role Description

This is a full-time on-site role for a Finance and Account Manager based in Ahmedabad. The Finance and Account Manager will be responsible for overseeing financial planning, budgeting, and reporting processes. Day-to-day responsibilities include managing cash flow, handling billing and invoicing activities, preparing financial statements, ensuring accurate revenue recognition, and maintaining up-to-date billing records.

The role also involves preparing and reviewing client invoices, tracking receivables, following up on outstanding payments, and coordinating with internal departments for billing accuracy . Additionally, the Finance and Account Manager will ensure compliance with accounting standards and regulatory requirements, report financial performance to senior management, and contribute to the development and implementation of effective financial strategies while maintaining accurate and compliant accounting records.

Key Responsibilities

• Oversee financial planning, budgeting, forecasting, and reporting activities
• Manage day-to-day accounting operations including billing, invoicing, and receivables
• Prepare, review, and issue client invoices ensuring accuracy and timely billing
• Monitor cash flow, bank reconciliations, and working capital management
• Track outstanding payments and coordinate with internal teams for collections
• Prepare monthly, quarterly, and annual financial statements
• Ensure compliance with accounting standards, statutory requirements, and internal controls
• Handle GST, TDS, and other statutory filings, ensuring timely compliance
• Maintain accurate accounting records and documentation
• Support audits (internal and external) and respond to audit queries
• Provide financial insights and reports to senior management
• Assist in developing and implementing financial strategies and process improvements

Required Skills & Competencies

• Strong knowledge of accounting principles, financial management, and compliance
• Hands-on experience in billing, invoicing, and accounts receivable management
• Working knowledge of GST, TDS, income tax, and statutory compliances
• Proficiency in accounting software (Tally, ERP systems, or similar)
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Good communication and coordination skills
• Ability to manage multiple tasks and meet deadlines
• Experience in preparing financial reports and MIS
• Understanding of internal controls and audit processes
• Skilled in drafting clear and professional letters for internal and external communication

Eligibility Details

Location: Ahmedabad

Experience: 2 3 years

Qualification: MBA in Finance & Accounting