Key Responsibilities
Manage, train and supervise the accounts team and allocate daily responsibilities.
Ensure daily bank reconciliation for all company bank accounts.
Oversee recording and reconciliation of customer receipts and supplier payments.
Prepare and monitor supplier payment schedules and due dates.
Verify supplier invoices against PO, rates and agreed terms before payment.
Ensure approved supplier payments are processed correctly and payment advice is sent.
Review customer and supplier ledger reconciliations and resolve differences.
Monitor customer outstanding/ageing and ensure regular payment follow-ups.
Ensure timely and accurate accounting entries and proper supporting documentation.
Oversee GST/TDS accounting and coordinate with CA/consultants for compliance.
Manage monthly accounts closing and reconciliation activities.
Provide management with regular reports on payments, receivables, reconciliations and pending issues.




Develop and maintain proper accounting processes and internal controls.

Candidate Requirements
Strong practical accounting and reconciliation knowledge.
Experience managing or supervising an accounts team.
Good knowledge of GST, TDS, banking and payment processes.
Strong Excel and accounting software skills.
Comfortable working in a fast-paced trading business.
Strong ownership, accuracy and problem-solving ability.
Honest, responsible and trustworthy when handling financial transactions.

Required:
Solid & Fast Computer knowledge
Knowledge of Spectrum Software / Basic quick learning ability to adapt to a recent software
GST knowledge
Experience in trading/manufacturing preferred
Good Excel
Mumbai preferred

📌 Accounts Head Mumbai (India)
🏢 Manhar Tube
📍 India