Role & responsibilities

- Execute month-end/year-end close - review accounting entries, supporting schedules, and ensure timely closing.

- Assist in preparing financial statements and reports - monthly, quarterly, and annual P&L;, Balance Sheet, Cash Flow Statement, and related schedules.

- Perform and review reconciliations - bank, partner, and ledger; resolve discrepancies on time.

- Support audits - coordinate with statutory auditors and prepare audit schedules and required documentation for quarterly/annual audits.

- Handle GST, TDS, income-tax compliances, and other statutory filings.

- Coordinate cross-functionally with Finance, Credit, Operations, Business, and Technology teams on accounting, reporting, and reconciliation matters.

- Analyse financial performance - income, expenses, receivables, payables, and other metrics; flag significant variances.

- Drive process improvement - strengthen finance processes, reporting systems, and controls as the business scales.





- Own assigned deliverables - ensure timely and accurate completion of designated finance processes.

Preferred candidate profile

- B.Com/M.Com, CA Inter, or equivalent, with 35 years of relevant experience.

- Strong understanding of financial accounting and financial reporting.

- Hands-on experience in preparing/reviewing financial statements and accounting schedules.

- Good understanding of GST, TDS, income tax, and related compliances.

- Strong working knowledge of Advanced Excel and accounting/ERP systems.

- Valuable analytical and reconciliation skills, with strong attention to detail.

- Ability to work independently and take ownership of deliverables.

- Good communication skills and the ability to coordinate effectively with internal and external stakeholders.

📌 Associate Finance & Accounts (Mumbai)
🏢 HireGenie
📍 Mumbai