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