Account & Finance Manager

Location: Goregaon, Mumbai, Maharashtra
Job Type: Full time
Experience: 3–4 Years
Qualification: B.Com (Hons) or equivalent
CTC: ₹5.00 Lakhs per annum

Job Summary

We are looking for an experienced Account & Finance Manager to manage accounting, finance, credit control, commercial accounting, GST compliance, inventory accounting, and financial reporting activities.

Key Responsibilities
Manage day-to-day accounting and finance operations.
Handle Credit Control, Commercial Accounting, and Sales Accounting.
Monitor customer outstanding balances and Debtors Ageing.
Manage Credit Notes, Debit Notes, monthly billing audits, dealer deposits, and interest accounting.
Handle Bad Debt Provisioning, Dealer Claims, and Insurance Claims.
Prepare Balance Sheet, Profit & Loss Account, and Trial Balance.
Perform Bank Reconciliation.
Ensure timely monthly, quarterly, and year-end closing.
Handle TDS & TCS return filing.
Manage GST Registration and GST compliance.
Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
Handle GST Annual Return and reconciliation.
Prepare and process GST Refund applications.
Prepare comparative statements and Purchase Orders.
Coordinate with vendors for material planning, purchases, and follow-ups.




Maintain buyer-seller relationships.
Manage inventory valuation on a FIFO basis and monitor Minimum Stock Levels.
Prepare MIS and financial reports for senior management.
Respond to financial and MIS-related queries from the CEO/management.
Coordinate with other departments to verify transaction data and resolve discrepancies.
Support commercial staff in handling non-routine accounting and reporting transactions.

Qualification
Minimum B.Com (Hons) or equivalent.
3–4 years of relevant experience in Accounts & Finance.

Required Skills
Strong knowledge of accounting and financial reporting.
Good knowledge of GST, TDS, and TCS.
Experience in credit control and receivables management.
Knowledge of inventory accounting and FIFO valuation.
Strong MS Excel skills.
Positive reconciliation and analytical skills.
Positive communication and coordination skills.

Software Knowledge
Tally 7.2
Tally 9
Tally ERP 9
MS Word
MS Excel
Internet & Email

Salary

₹5.00 Lakhs per annum CTC

Job Location: Goregaon, Mumbai

Interested candidates with relevant experience in Accounts & Finance are encouraged to apply.

Pay: ₹400,000.00 - ₹500,000.00 per year

Work Location: In person

📌 Accounts & Finance Manager Goregaon
🏢 DirectUsHr Services
📍 Goregaon