Job Title: Assistant Accounts Manager

Location: Work From Office - Kandivali, Mumbai
Department: Finance & Accounts
Reporting To: Finance Manager
Experience: 6 - 8 Years

Qualification

- M.Com

- Inter C.A.

Role Overview

The Assistant Accounts Manager will be responsible for managing end-to-end accounting operations, ensuring timely finalization of books of accounts, overseeing receivables and collections, and maintaining statutory compliance within a limited company environment. The role requires solid hands-on experience in accounting standards, taxation, audits, and financial reporting.

Key Responsibilities

Accounting & Book Finalization

- Manage complete accounting function from transaction recording to finalization of books.
- Lead monthly, quarterly, and annual closing processes.
- Prepare and finalize P&L;, Balance Sheet, Cash Flow statements, and supporting schedules.
- Ensure proper maintenance of general ledger and reconciliation of all accounts.

Receivables & Collection Management

- Oversee accounts receivable and ensure timely collections.
- Review debtor aging reports and coordinate with internal teams for recovery.
- Monitor cash flow and working capital position.

Compliance & Taxation

- Ensure compliance with applicable accounting standards and statutory regulations.
- Handle GST, TDS, and Income Tax compliance including return filing and reconciliations.
- Ensure timely statutory compliance for PF, ESIC, PT, and TDS payments/returns.
- Address tax notices, assessments, and departmental correspondence.

Audit & Financial Reporting

- Coordinate and manage statutory and internal audits.




- Prepare financial statements and reports for management review.
- Liaise with auditors and ensure timely closure of audit observations.
- Support CFO in financial analysis and reporting requirements.

Banking & MIS

- Liaison with bankers for credit facilities, documentation, and financial submissions.
- Prepare monthly MIS reports and variance analysis.
- Strong proficiency in Advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, financial reporting tools).

Key Skills & Competencies

- Strong exposure to Accounts Finalization
- Receivables & Collection Management
- Audit Coordination
- GST & Direct Tax Compliance (Mandatory knowledge of GST laws)
- Experience in limited company financial reporting
- Working knowledge of Tally / ERP systems
- Analytical mindset with strong attention to detail
- Ability to meet strict deadlines and work independently

Preferred Attributes

- Experience working in a Limited Company setup
- Strong compliance background
- Stable employment history
- Process-driven and result-oriented approach

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Disclaimer: The job location mentioned in this description is based on publicly available information or company headquarters. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Accounts Manager (Mumbai)
🏢 Creative Newtech
📍 Mumbai