We are looking for an Accounts & Finance professional responsible for managing core accounting operations, including finalization of books, AP/AR, GL scrutiny, reconciliations, fixed asset management, audits, taxation, and financial reporting. The role requires strong accounting fundamentals, attention to detail, analytical ability, and hands-on experience with ERP and MS Excel. Experience in a manufacturing workplace will be an added advantage.
- Accounting & Book Finalization: Manage accounting transactions and ensure timely and accurate finalization of books of accounts in accordance with applicable accounting standards and company policies.
- Accounts Payable & Receivable: Oversee vendor payments, customer collections, invoice processing, reconciliations, ageing analysis, and resolution of outstanding items.
- General Ledger Scrutiny: Review and scrutinize GL accounts, identify discrepancies, ensure appropriate accounting entries, and conduct regular ledger reconciliations.
- Fixed Asset Management: Maintain and update the Fixed Asset Register, including capitalization, depreciation,



additions, disposals, transfers, and periodic reconciliation with books of accounts.
- Bank & Balance Sheet Reconciliation: Conduct regular bank, vendor, customer, and balance sheet reconciliations and ensure timely resolution of discrepancies.
- MIS & Reporting: Prepare accounting reports, schedules, and MIS required for management review and decision-making.
- Process & Controls: Ensure adherence to accounting policies, internal controls, statutory requirements, and financial procedures.

Key Skills & Competencies
- Strong knowledge of accounting principles and financial reporting
- Proficiency in MS Excel and accounting/ERP software
- Strong analytical and numerical skills
- Attention to detail and accuracy
- Good coordination and communication skills
- Ability to manage deadlines and multiple accounting activities

Qualification & Experience
- Qualification: B.Com
- Experience

📌 Assistant Manager (Mumbai)
🏢 All Time Plastics
📍 Mumbai