Key Responsibilities

- Manage day-to-day accounting activities, including general ledger, accounts payable, accounts receivable and journal entries.
- Maintain accurate accounting records and ensure transactions are properly recorded, classified and supported by appropriate documentation.
- Process and review vendor invoices, employee expenses, payments and reimbursements.
- Manage customer accounting, invoicing, collections and outstanding receivables.
- Perform regular bank, vendor, customer and intercompany reconciliations.
- Support monthly, quarterly and annual financial closing activities.
- Prepare schedules, reconciliations and supporting documentation for management reporting.
- Assist in preparation of P&L;, balance sheet and cash-flow reports.
- Monitor accruals, provisions, prepayments and other balance-sheet accounts.
- Support accounting for commodity trading transactions, including purchase and sales invoices, logistics/freight costs and related commercial expenses.
- Coordinate accounting and reconciliation of transactions between TORQ's Indian and international entities.
- Ensure compliance with applicable GST, TDS and other Indian statutory/tax requirements.
- Support GST returns, TDS calculations/returns and statutory filings in coordination with tax consultants.
- Assist with tax assessments, statutory audits, internal audits and financial audits.




- Maintain fixed-asset registers and depreciation schedules.
- Support payroll accounting and reconciliation with HR/payroll providers where required.
- Assist with banking transactions, payment preparation and cash/bank monitoring.
- Maintain proper documentation and an effective audit trail for all accounting transactions.
- Support implementation and improvement of accounting processes, internal controls and SOPs.
- Assist the Finance leadership team with ad-hoc financial analysis, reporting and accounting projects.

Candidate Profile

- CA Inter / CMA Inter / MBA Finance would be an advantage.
- Approximately 4-7 years of relevant accounting experience.
- Strong understanding of Indian accounting principles and practical accounting processes.
- Good working knowledge of GST, TDS and statutory compliance.
- Experience with month-end closing, reconciliations and financial reporting.
- Experience dealing with auditors and external tax/accounting consultants.
- Solid Microsoft Excel skills.
- Experience with ERP/accounting systems; exposure to Zoho, SAP, Tally or similar systems is advantageous.
- Previous experience within commodities, trading, import/export, logistics, manufacturing or an international organisation would be highly desirable.
- Good written and spoken English.

📌 Assistant Manager- Accounts (Navi Mumbai)
🏢 Torq Commodities
📍 Navi Mumbai