Manager – Accounts and Finance

Job Description

Job Description: Manager – Accounts and Finance Location: Mumbai, India Department: Accounts and Finance Reporting To: Finance Manager / CFO Experience: 6–9 years Qualification: ACCA / CA Position Summary We are looking for a dynamic and detail-oriented Manager – Accounts and Finance to oversee key financial operations and ensure statutory and internal compliance. The ideal candidate will have a strong foundation in finance and accounts, with hands-on experience in audits, tax compliance, reporting, and process improvement. This role requires excellent analytical skills, a proactive approach to team and stakeholder coordination, and the ability to work effectively under pressure. Key Responsibilities Financial Reporting & Reconciliation Prepare and finalize monthly, quarterly, and annual financial statements including P&L, Balance Sheet, and Cash Flow. Conduct variance analysis and provide insights to management for decision-making. Perform general ledger scrutiny, manage journals, and ensure accuracy of Tally or ERP entries. Audit & Compliance Lead internal and statutory audits; ensure audit schedules and reconciliations are prepared and findings are implemented. Coordinate directly with auditors and stakeholders, including senior management, for audit readiness. Ensure compliance with statutory and regulatory requirements including GST, TDS, and Income Tax. Accounts Payable / Receivable & Treasury Oversee vendor payments, customer collections, reconciliations, and aging analysis to control receivables. Manage banking operations including cash flow forecasts, treasury activities, and working capital monitoring. Process Improvement & Team Support Implement internal controls and process improvement initiatives to optimize operational efficiency. Coordinate with cross-functional teams to ensure timely financial closure and reporting. Provide guidance and training to junior staff and assist in their performance improvement. Required Skills & Experience Qualified ACCA / CA with 6–9 years of experience in finance and accounts. Strong expertise in financial reporting, compliance, audits, and MIS preparation. Hands-on experience with ERP systems (Tally, Microsoft Dynamics, SAP/Oracle preferred). Proficient in Advanced Excel, Power BI, Power Query, and DAX. Excellent interpersonal and communication skills. Ability to manage deadlines and work independently in a fast-paced environment. Preferred Attributes Strong leadership and team coordination skills. High attention to detail and analytical mindset. Proactive approach toward internal process improvement and stakeholder management. Show more Show less