Assistant Manager - Finance & Accounts

Position SummaryThis 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 stakeholder-ideal for someone looking to strengthen their finance and accounting foundation in a dynamic setup.Roles & ResponsibilitiesAccounting & 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 vendorsRequirements- / 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.LocationMarol, Andheri

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