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Chartered Accountant-Mumbai (Manager-Accounts)

Chartered Accountant-Mumbai (Manager-Accounts)

Neuraleap Hire : Specialized Recruitment for Finance & Investment FirmsIndia
1 day ago
Job description

Job Description : Manager - Accounts

Position : Manager - Accounts

Location : Mumbai

Experience : 2-5 years of relevant experience

Role Summary

The Manager - Accounts will be a key member of the finance department, responsible for overseeing the entire spectrum of accounting operations, culminating in the accurate and timely preparation of financial statements. This role involves managing the audit process, ensuring statutory compliance, and providing critical financial insights to management for our investment activities. The ideal candidate will be a hands-on leader with a strong foundation in accounting principles and a proactive approach to problem-solving.

Key Responsibilities

1. Financial Accounting & Reporting :

  • Lead the month-end, quarter-end, and year-end closing processes in a timely and accurate manner.
  • Prepare standalone and consolidated financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement, and notes to accounts) in compliance with Indian Accounting Standards (Ind AS) applicable to NBFCs.
  • Oversee all general ledger activities, including accounting for investment transactions, fair valuation.
  • Manage accounts payable, accounts receivable, and fixed asset accounting.
  • Ensure robust internal financial controls (IFC) are in place and operating effectively.

2. Audit & Compliance :

  • Act as the primary point of contact for statutory, internal, and RBI auditors.
  • Plan and coordinate the entire audit process, ensuring all required data, schedules, and reports are prepared and submitted on time.
  • Address audit queries effectively and facilitate a smooth and efficient audit completion.
  • Ensure timely implementation of audit recommendations and improvements to financial processes.
  • Ensure compliance with all applicable statutory regulations, including GST, TDS, and RBI regulations.
  • 3. Taxation & MIS :

  • Oversee the computation and filing of monthly / quarterly GST returns and annual returns.
  • Ensure accurate deduction and timely deposit of TDS and filing of TDS returns.
  • Assist in providing data and support for income tax assessments and other tax-related matters.
  • Prepare and present monthly Management Information System (MIS) reports, including portfolio performance, variance analysis, and key financial highlights for senior management.
  • Qualifications and Skills Required :

  • CA (Inter) / Semi-Qualified Chartered Accountant.
  • 2-5 years of progressive experience in a core accounting and finance role.
  • Proven experience in independently handling the finalization of accounts and managing statutory audits, preferably in an NBFC.
  • In-depth knowledge of Indian Accounting Standards (Ind AS), particularly those relevant to financial instruments.
  • Hands-on experience with ERP systems and / or Tally.
  • Strong proficiency in MS Excel.
  • Desired :

  • A fully qualified Chartered Accountant (CA) is a plus.
  • Experience in the NBFC or financial services sector is highly preferred.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong leadership and team management capabilities.
  • High level of integrity and dependability with a strong sense of urgency
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