Job Title: Lead - Accounts & MIS

Department: Finance & Accounts
Reports to: CFO
Location: Andheri East, Mumbai

Job Purpose:

To ensure accurate recording, reporting, and analysis of all financial
transactions, maintain compliance with statutory regulations, and support the
organization in sound financial management, control, and planning.

Key Responsibilities:

Accounting & Bookkeeping

· Maintaining proper books of accounts in SAP.

· Monitor and record daily accounting entries
including journal vouchers, payment/receipt entries, and adjustment entries.

· Perform reconciliation of accounts – bank,
vendor, customer, inter company, and other ledgers.

· Ensure accurate classification of expenses,
assets, and liabilities.

· Accounting consolidation

· Ensuring timely and accurate closure of books
of accounts on a monthly / quarterly / annual basis

· Co -ordinating
and managing statutory audits, and relevant internal audits.

· Support compliance with ROC, RBI, and other
regulatory requirements (as applicable for NBFC/ARC).

· Maintain proper documentation and audit trail
of all financial transactions.

Financial
Reporting & MIS

· Prepare monthly, quarterly, and annual




financial statements (P&L;, Balance Sheet, Cash Flow).

· Support MIS preparation and variance analysis.

· Provide management with accurate and timely
MIS reports – expense summary, project cost reports, fund utilization reports,
etc.

· Support management in cost control and
decision -making with financial insights.

Audit &
Controls

· Coordinate with internal and external auditors
during audits.

· Prepare audit schedules and respond to audit
queries.

· Implement and monitor internal financial
controls.

· Ensure all supporting documents are properly
maintained and archived.

Skills
& Competencies

Category

Key Skills Required

Technical
Skills

SAP/, MS
Excel, GST, TDS, Accounting Standards, Financial Statements

Behavioral
Skills

Attention
to detail, integrity, time management, communication, analytical thinking

Knowledge
Areas

Accounting,
Statutory compliance, audit process, financial reporting, cost accounting

Qualification & Experience:

· CA

· 4 -6 years
of experience in accounting function.