Accounts Manager

Title : Accounts Manager

Location : Thane, Maharashtra

Role Overview

We are seeking a highly skilled and experienced Accounts Manager to lead core accounting operations, ensure accurate financial reporting, maintain statutory compliance, and support strategic financial functions within the organization. The ideal candidate should possess strong technical accounting knowledge, hands-on experience in end-to-end Record-to-Report (R2R) processes, and the ability to coordinate effectively with auditors, statutory authorities, and internal stakeholders.

This role requires excellent analytical skills, strong organizational capabilities, and the ability to work with precision in a fast-paced environment.

Key Responsibilities

1. Financial Accounting & Month-End Close

• Lead and manage the monthly, quarterly, and annual closing process with strict adherence to timelines.
• Review and post all month-end journal entries (accruals, provisions, adjustments, amortizations, prepaid expenses, etc.).
• Ensure accuracy of the general ledger (GL) and validate all ledger reconciliations.
• Prepare and review P&L statements, balance sheets, cash flow statements, variance reports, and schedules.
• Monitor and resolve reconciliation differences and pending open items in a timely manner.
• Ensure accurate mapping of financial data to the chart of accounts.

2. Financial Reporting & Compliance

3. Accounts Payable, Receivable & Intercompany Accounting

4. Reconciliation & Controls

5. Direct & Indirect Taxation Support

6. Audit Support & Documentation

7. Stakeholder Coordination & Cross-Functional Collaboration

8. System & Process Enhancement

Required Skills & Competencies

Education Requirements

Minimum B.Com / CA

Experience Requirements

Why Join Us

(ref : iimjobs.com)