Assistant Manager - Finance & Accounts

Position Summary This role involves managing end-to-end accounting activities including bookkeeping,

reconciliations, and compliance. You’ll assist in month-end closures, audits, and financial

reporting while ensuring accuracy across all ledgers and statutory filings. The position also

offers exposure to budgeting, MIS reporting, and cross-functional coordination with

internal and external stakeholders - ideal for someone looking to strengthen their finance

and accounting foundation in a dynamic setup.

Roles & Responsibilities

Accounting & Bookkeeping

Ensure accurate and timely posting of all accounting entries in Tally / ERP system.

Handle accounts payable and receivable, vendor reconciliations, and inter-company

transactions.

Maintain general ledgers, journal entries, and expense provisions.

Month-End & Year-End Closure

Assist in preparation and review of monthly financial statements.

Ensure all accruals, prepaid expenses, and adjustments are accounted for.

Support internal and statutory audits by providing necessary schedules and

reconciliations.

Compliance & Reporting

Ensure timely compliance with TDS, GST, and other statutory requirements.

Prepare and file GST returns, TDS returns, and coordinate with consultants for

filings.

Maintain documentation for audit and compliance reviews.

Budgeting & MIS

Support in preparation of monthly MIS reports and variance analysis.

Provide financial data and insights to management for decision-making.

Coordination & Process Improvement

Liaise with internal teams (Procurement, HR, Marketing, Operations) for financial inputs and approvals.

Coordinate with external stakeholders – auditors, consultants, and vendors

Requirements

B.Com / M.Com or equivalent qualification.

2–4 years of experience in Accounts Receivable, preferably in offline / traditional trade.

Strong knowledge of Tally / ERP systems and Excel.

Good communication and follow-up skills.

Attention to detail and accuracy in reconciliations.

Location

Marol, Andheri