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Manager – Accounts and Finance

Manager – Accounts and Finance

Decimal Point AnalyticsMumbai, Maharashtra, India
11 days ago
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.
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    Manager Finance • Mumbai, Maharashtra, India

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