Account Manager

Department : Accounts Department

Designation : Mid - Senior Level Position

Location : Mumbai

Job Responsibilities :

Accounting & Finalization :

Lead the finalization of financial statements in compliance with statutory requirements

Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness

Review and reconcile parking accounts.

Supervise GL fixed assets, and inventory accounting, ensuring proper controls and reconciliations

Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure

Perform Bank Reconciliations and Vender Reconciliations regularly

Financial Reporting & MIS :

Prepare and present MIS reports, P&L statements, and balance sheet analysis at business unit levels

Consolidate financial data for management review, highlighting performance trends and variances

Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key drivers

Support management in board, audit committee, and presentations.

Budgeting, Planning & Analysis :

Support the annual budgeting and forecasting process in collaboration with business units

Monitor financial KPIs, working capital, and cost structures, providing insights for efficiency improvement

Assist in financial planning and decision-making through profitability, cost, and cash flow analysis

Compliance & Controls :

Ensure compliance with local accounting standards, taxation, and regulatory requirements

Strengthen internal controls and accounting policies to ensure accuracy and mitigate risks

Liaise with tax advisors, external auditors, and regulatory authorities as required

Team Leadership & Stakeholder Management :

Supervise and mentor accounting staff, ensuring effective performance and professional development

Collaborate with cross-functional teams across global offices for smooth consolidation and reporting

Act as a key liaison between finance and management for financial insights and recommendation

Statutory Compliance

Handle TDS, GST, and other statutory payments, including reconciliations.

Assist with timely filing of returns and coordinate with consultants for statutory obligations .

Qualifications :

Qualified Chartered Accountant with relevant experience of minimum 5-8 years. (Preferred Banking Industry)

Good knowledge of Indian statutory laws (TDS, GST, PF, ESIC, Companies Act, Banking Regulations Act)

Skills :

Accounting & Finalization

Financial Reporting & MIS

Budgeting, Planning & Analysis

Team Leadership & Audit Management