Roles and Responsibilities

Finance & Accounting Operations

- Manage end-to-end accounting processes for assigned clients.
- Review bookkeeping, journal entries, reconciliations, and month-end closure activities.
- Ensure accuracy and completeness of General Ledger accounts.
- Review balance sheet schedules and supporting workings.
- Support preparation of monthly, quarterly, and annual financial reports.
- Ensure timely closure of books and adherence to reporting timelines.

Accounts Payable & Accounts Receivable

- Review vendor accounting, payment processing, and reconciliations.
- Monitor ageing reports and follow up on outstanding receivables.
- Ensure proper accounting and documentation of transactions.
- Identify process gaps and recommend improvements.

Compliance & Regulatory Support

- Coordinate GST, TDS, PF, PT, and other statutory compliance activities.
- Review compliance workings and filings before submission.
- Liaise with tax consultants, auditors, and other stakeholders.
- Ensure compliance calendars are maintained and tracked.

Qualifications

Education

- Chartered Accountant (CA) preferred

📌 Assistant Manager-Finance (Mumbai)
🏢 Grant Thornton
📍 Mumbai