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.
Robust understanding of financial accounting and financial reporting.
Hands-on experience in preparing/reviewing financial statements and accounting schedules.
Positive 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