Accounts HOD / Finance & Accounts Manager

Role & Responsibilities
- Lead and manage the complete Finance & Accounts function of the organisation, including a team of accountants and finance executives.
- Supervise day-to-day accounting operations, ensuring accuracy, completeness and timely closure of books.
- Take ownership of monthly, quarterly and annual financial closing and finalisation of accounts.
- Prepare and review Profit & Loss Account, Balance Sheet, Cash Flow Statements, schedules and financial reports.
- Ensure compliance with GST, TDS, Income Tax, statutory filings, audits and other applicable regulatory requirements.
- Coordinate and manage statutory audit, tax audit, internal audit and financial due-diligence requirements.
- Review and control accounts receivable, accounts payable, collections, vendor payments and customer outstanding.
- Monitor working capital, cash flow, fund utilisation and overall financial health of the organisation.
- Prepare MIS reports, management dashboards, budgets, forecasts and variance analysis for management review.




- Establish strong internal controls and accounting processes to minimise errors, leakages and financial risks.
- Review and approve accounting entries, reconciliations, provisions, accruals, depreciation and other period-end adjustments.
- Ensure timely bank, ledger, customer, vendor, GST and other statutory reconciliations.
- Work closely with management, auditors, bankers, tax consultants and other financial advisors.
- Guide, train and evaluate the Accounts & Finance team and ensure explicit allocation of responsibilities.
- Identify process gaps and implement improvements in accounting systems, controls and reporting.
- Ensure compliance with company policies, accounting standards and applicable financial regulations.
- Support management in financial planning, cost control, profitability analysis and strategic financial decisions.
- Maintain confidentiality and integrity of all financial and business inf

📌 Account Manager (Mumbai)
🏢 Carol India
📍 Mumbai