27 Sep
|
cb team
|
Mumbai
Location: Mumbai, Maharashtra, India
Department: Finance & Accounts
Experience: 5–10 Years
Salary : 7lpa
Employment Type: Full-time
Workplace: On-site
We are looking for an experienced and result-oriented Manager – Finance & Accounts to manage end-to-end finance and accounting operations, financial reporting, statutory compliance, MIS, budgeting, cash flow management, and business finance activities.
The ideal candidate should have robust accounting knowledge, analytical skills, and hands-on experience in GST, TDS, financial reporting, audits, ERP systems, and Advanced Excel.
Key Responsibilities
- Prepare monthly MIS including Profit & Loss Account, Balance Sheet, Cash Flow Statement, and variance analysis.
- Monitor key business KPIs and provide financial insights to management.
- Prepare Budget vs Actual reports and support budgeting and forecasting activities.
- Manage accounting operations, month-end and year-end closing activities.
- Review journal entries, provisions, accruals, and account reconciliations.
- Ensure accurate maintenance of books of accounts.
- Manage GST compliance, including GSTR-1, GSTR-3B, annual returns, and reconciliations.
- Manage TDS deductions, payments, return filings, and reconciliations.
- Coordinate with tax consultants and authorities regarding assessments and notices.
- Conduct vendor and customer reconciliations and resolve discrepancies.
- Monitor receivables and payables aging and support collection and payment activities.
- Manage banking operations, fund flow, cash flow forecasting, and working capital planning.
- Coordinate with statutory, internal, GST, and tax auditors.
- Prepare audit schedules, reconciliations, and supporting documents.
- Ensure timely closure of audit observations and compliance matters.
- Work with ERP systems and ensure accuracy and integrity of financial data.
- Drive automation, process improvements, and development of finance reports and dashboards.
- Support investor reporting, financial modelling, fundraising, due diligence, and data room activities.
Qualifications
- MBA (Finance), M.Com, CA Inter, CMA Inter, or equivalent qualification.
- 5–10 years of relevant experience in Finance & Accounts.
- Strong knowledge of GST, TDS, accounting standards, and financial reporting.
- Hands-on experience with ERP systems and Advanced Excel.
- Strong analytical, communication, and stakeholder management skills.
- Experience in investor reporting and fundraising will be an added advantage.
Required Skills
- Financial Analysis & MIS Reporting
- Accounting & Finalization of Accounts
- GST & TDS Compliance
- Budgeting & Forecasting
- Cash Flow Management
- Working Capital Management
- Vendor & Customer Reconciliation
- Audit Coordination
- Financial Reporting
- Advanced Excel
- ERP Systems
- Stakeholder Management
Key Performance Indicators
- Timely closure of monthly accounts and MIS.
- Accuracy of financial reports and reconciliations.
- Timely completion of statutory compliances.
- Improvement in receivables collection and working capital management.
- Timely submission of investor and management reports.
- Successful implementation of process improvements and financial controls.
Preferred Candidate Profile Candidates with strong hands-on experience in Finance & Accounts, MIS reporting, GST, TDS, accounting, financial reporting, audit coordination, budgeting, cash flow management, reconciliations, Advanced Excel, and ERP systems are encouraged to apply.
📌 Finance Accounting Manager (Mumbai)
🏢 cb team
📍 Mumbai