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.

📌 Lead Accounts - F&A (Mumbai)
🏢 IARC
📍 Mumbai