02 Sep
|
Mascot International Private
|
Mumbai
02 Sep
Mascot International Private
Mumbai
Position : Accounts and Finance Manager
Department: Finance & Accounts
Reporting To : CFO & Director
Location : Lower Parel, Mumbai
Role Overview
We are seeking a qualified and detail-oriented Chartered Accountant to manage financial reporting,
compliance, forecasting, and audit activities across multiple group entities, including Mascot and its
subsidiaries. The role requires solid accounting expertise, regulatory compliance knowledge, and
the ability to ensure timely financial closures and reporting.
Key Responsibilities
Financial Closing & Reporting
• Lead and manage monthly, quarterly, and annual financial close processes for assigned
entities.
• Ensure accuracy and completeness of books of accounts in compliance with accounting
standards.
• Review financial statements, journal entries, accruals, and provisions.
• Prepare management reports and financial analysis for leadership review.
GST Compliance & Reconciliation
• Perform periodic GST reconciliations and ensure accurate filing of GST returns.
• Reconcile GST input tax credit, output liabilities,
and vendor/customer records.
• Resolve GST-related discrepancies and coordinate with internal stakeholders for compliance.
TDS Compliance & Reconciliation
• Conduct monthly TDS reconciliations and ensure timely deduction and deposit of taxes.
• Review TDS returns and compliance requirements.
• Address notices, queries, and reconciliations related to direct tax matters.
Financial Forecasting & Planning
• Prepare monthly and quarterly financial forecasts.
• Analyze variances between actuals and forecasts and provide actionable insights.
• Support budgeting and business planning activities across group entities.
Audit Management
• Coordinate with statutory, internal, tax, and other auditors.
• Ensure timely completion of audits across all entities.
• Prepare schedules, reconciliations, and supporting documentation required for audits.
• Drive closure of audit observations and implementation of corrective actions.
Co
📌 Account Manager (Mumbai)
🏢 Mascot International Private
📍 Mumbai