Role & responsibilities

Accounting & Bookkeeping

- Maintain accurate books of accounts and records in Tally/ Zoho software.
- Handle ledger accounts, record and process all client invoices and ensure timely

collections based on credit terms.

- Review and finalize all accounting entries and support monthly, quarterly, and yearly

book closure.

- Prepare financial statements including P&L;, balance sheet with schedules, and support

internal and statutory audits.

Accounts Payable & Receivable Management

- Oversee end-to-end management of accounts receivable and payable.
- Maintain records of all invoices, bills, and expense reports (inbound and outbound).
- Conduct bank and vendor reconciliations on a regular basis.
- Supervise day-to-day accounting transactions including sales, purchases, expenses,

and bank entries.

- Ensure timely follow-ups and collection of outstanding payments as per agreed credit

terms, and maintain updated ageing reports.

Cash Flow & Working Capital

- Monitor and manage cash flow, including inflow/outflow, bank balances, and fund

planning.

- Conduct working capital analysis and provide recommendations for optimization.

Payroll & Statutory Compliance

- Manage payroll processing and compliance with PF, ESIC, PT, etc.
- Handle all taxation and statutory payments (TDS, GST, Income Tax, etc.) including

statutory reconciliation.

- Ensure timely filing of returns and coordination with external consultants for ROC filings

and other statutory obligations.

Audit & Financial Reporting





- Liaise with internal and statutory auditors to facilitate audits and ensure timely closure.
- Prepare MIS reports, monthly financial reports, and comparisons between actual and

budgeted costs.

- Conduct in-depth analysis of ledgers, including sales, purchases, current/non-current

assets and liabilities.

Budgeting, Forecasting & Analysis

- Lead preparation of annual budgets, cost forecasts, and perform variance analysis.
- Conduct financial due diligence for current business ventures and expansion plans.
- Provide management with actionable financial insights and recommend cost

improvement strategies.

Compliance & Governance

- Ensure complete compliance with applicable laws, regulations, and company policies.
- Monitor timely filing and compliance with relevant statutory & government authorities.

- Maintain financial discipline and risk mitigation practices across all finance operations.

Qualifications & Skills:

- Chartered Accountant (CA) qualification is mandatory
- Minimum 2-4 years of relevant experience in Accounts, Taxation, and Financial Planning
- Post-graduation in Finance or MBA (Finance) is a plus
- Proficient in Tally ERP, Zoho, and Microsoft Excel
- Strong understanding of Indian statutory laws including TDS, GST, PF, ESIC, and the

Companies Act

- Sound knowledge of Indian Accounting Standards, taxation laws, and financial

regulations

- Demonstrated experience in handling audits and finalizing accounts independently
- Analytical mindset with high attention to detail and strong problem-solving capabilities
- Excellent communication, team management, and leadership skills

📌 Accounts & Finance (Mumbai)
🏢 PINKVILLA
📍 Mumbai