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 levelsConsolidate financial data for management review, highlighting performance trends and variancesConduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key driversSupport management in board, audit committee, and presentations.Budgeting, Planning & Analysis :
Support the annual budgeting and forecasting process in collaboration with business unitsMonitor financial KPIs, working capital, and cost structures, providing insights for efficiency improvementAssist in financial planning and decision-making through profitability, cost, and cash flow analysisCompliance & Controls :
Ensure compliance with local accounting standards, taxation, and regulatory requirementsStrengthen internal controls and accounting policies to ensure accuracy and mitigate risksLiaise with tax advisors, external auditors, and regulatory authorities as requiredTeam Leadership & Stakeholder Management :
Supervise and mentor accounting staff, ensuring effective performance and professional developmentCollaborate with cross-functional teams across global offices for smooth consolidation and reportingAct as a key liaison between finance and management for financial insights and recommendationStatutory 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 & FinalizationFinancial Reporting & MISBudgeting, Planning & AnalysisTeam Leadership & Audit Management