Assistant Manager - Finance & Accounts

Position Summary

This role involves managing end-to-end accounting activities including bookkeeping,

reconciliations, and compliance. You'll assist in month-end closures, audits, and financial

reporting while ensuring accuracy across all ledgers and statutory filings. The position also

offers exposure to budgeting, MIS reporting, and cross-functional coordination with

internal and external stakeholders - ideal for someone looking to strengthen their finance

and accounting foundation in a dynamic setup.

Roles & Responsibilities

Accounting & Bookkeeping

• Ensure accurate and timely posting of all accounting entries in Tally/ERP system.
• Handle accounts payable and receivable, vendor reconciliations, and inter-company
• transactions.
• Maintain general ledgers, journal entries, and expense provisions.

Month-End & Year-End Closure

• Assist in preparation and review of monthly financial statements.
• Ensure all accruals, prepaid expenses, and adjustments are accounted for.
• Support internal and statutory audits by providing necessary schedules and
• reconciliations.

Compliance & Reporting

• Ensure timely compliance with TDS, GST, and other statutory requirements.
• Prepare and file GST returns, TDS returns, and coordinate with consultants for
• filings.
• Maintain documentation for audit and compliance reviews.

Budgeting & MIS

• Support in preparation of monthly MIS reports and variance analysis.
• Provide financial data and insights to management for decision-making.

Coordination & Process Improvement

• Liaise with internal teams (Procurement, HR, Marketing, Operations) for financial inputs and approvals.
• Coordinate with external stakeholders – auditors, consultants, and vendors

Requirements

• B.Com / M.Com or equivalent qualification.
• 2–4 years of experience in Accounts Receivable, preferably in offline/traditional trade.
• Strong knowledge of Tally / ERP systems and Excel.
• Good communication and follow-up skills.
• Attention to detail and accuracy in reconciliations.

Location

Marol, Andheri