Job Summary

Accounts Manager

Mumbai

Full Time

Finance
Key Responsibilities
- Review journal entries, accounting records and ensure accuracy of the ledgers in Tally.
- Drive monthly, quarterly, and annual book closures across entities.
- Ensure books are fully reconciled, compliant, and audit-ready
- Prepare standalone and consolidated financial statements under Ind AS / IFRS (for overseas subsidiaries).
- Strengthen book closure processes, SOP adherence, and documentation standards.
- Own and drive group-level consolidation across multiple subsidiaries.
- Manage intercompany eliminations, reconciliations, and accounting policy alignment.
- Ensure accuracy, completeness, and timeliness of consolidated reporting.
- Support management reporting, MIS, and variance analysis.
- Lead internal and statutory audits (including Big4 audits).
- Act as primary liaison with auditors, regulators, and external consultants (CA/CS).
- Ensure timely submission of audit data, schedules, and reconciliations.
- Drive closure of audit queries with minimal observations.




- Coordinate audits across holding and subsidiary entities.
- Lead and mentor the finance team, driving accountability and performance.
- Collaborate with cross-functional teams for seamless financial operations.
- Build a culture of ownership, control discipline, and continuous improvemenPrepare and file GSTR-1, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C.
- Lead execution of IFC framework across finance and business functions.
- Ensure controls are embedded within day-to-day processes.
- Monitor control effectiveness and drive remediation of gaps.
- Develop and enforce financial policies, SOPs, and control mechanisms.
- Strengthen audit readiness, compliance culture, and risk mitigation practices.
- Prepare and file GSTR-1, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C.
- Reconcile GSTR-2B with purchase register and resolve discrepancies.
- Manage TDS compliance (Forms 24Q / 26Q, Form 16 / 16A via Winman).
- Handle Form 15CA/CB, Form 61A, FL

📌 Accounts manager (Mumbai)
🏢 Mint & Oak
📍 Mumbai