Job Opening for Lead Accounts Manager (CA)

Years of Experience : 9-10 Years

Educational Qualification : Chartered Accountant (CA)

Location : Kurla West

Role & responsibilities

A. Invoice Booking & Payments

- Oversee the accurate and timely processing of invoices related to general expenses, ensuring compliance with internal policies and regulatory requirements.
- Lead the team and allocate invoices, review and release payments.
- Ensuring Showroom petty cash expenses are booked on time.
- Resolve queries as and when raised by the team and the vendors.
- Ensure accounting of all the invoices that are pertaining to showrooms generated via SAP or received in e-mail.
- Collaborate with internal departments to validate invoices, resolve discrepancies, and obtain necessary approvals.

B. Budget Alignment

- Collaborate with other departments to align payables for general expenses with budgetary constraints and financial forecasts.
- Monitor and report on variances between actual payables and budgeted amounts.

C. Financial Reporting & Reconciliation

- Oversee Monthly & Quarterly closure of accounts.
- Collaborate and seek input from all the departments and accordingly account for provisions.
- Prepare schedule for expenses as an annexure to Profit & Loss statement.




- Scrutinize General Ledger Accounts, analyze and review variances.
- Track, monitor and publish all the key ratios regularly to the management
- Support other departments by providing cost-benefit analysis on various aspects and expenses.

D. Reporting & MIS

- Analyze all tax related transactions, reconcile GST and prepare report for CFO.
- Reconcile TDS as per the books and the Portal.
- Review reports and MIS generated under expense head.
- Share relevant reports and MIS with all the department heads.
- Present data and insights in monthly business review meetings.

E. Automation

- Build interactive reports and dashboards in Power BI and publish them to management at defined intervals
- Automate publishing of reports and data analysis for better and faster strategic decisioning

F. People & Stakeholder Management

- Identify and execute training & development plan for the team.
- Address concerns of the staff and take timely action.
- Manage both internal & external stakeholder relationships please suggest some robust keywords for naukri search

Interested candidate can send their resumes on [email protected]

📌 Senior Accounts Manager (Mumbai)
🏢 Metro Brands
📍 Mumbai