Hiring Account Manager For Mumbai - Andheri Location

WALKIN INTERVIEW ON 04-DEC-25 & 05-DEC-25, LOCATION - ANDHERI WEST

Job Title: Accounts Manager

Location: Andheri West

Experience: 3-5 years in Position of Assistant Accounts Manager preferably from Retail/Export Service Industry.

CA Inter with minimum 5 years post Articles experience in similar position

M.Com with minimum 8 years Post Qualification experience in similar position.

Salary: 10 - 12 LPA

Working Days: 6 Days

Timing: 8.00 AM - 5.00 PM

Industry: Import & Export Company

Candidate from Retail/Export Service Industry Preferred.

KEY SKILL:

• Proven working experience as Accounting Manager, Accounting Supervisor.

• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.

• Advanced computer skills on MS Office, accounting software and databases.

• Ability to deal with large quantum of data.

• Worked on ERP.

• Impressive Communication Skills.

• Ability to direct and supervise

• Acumen to handle interpersonal cooperation with Internal and External key interactions

• CA Inter with minimum 5 years post Articles experience in similar position

• M.com with minimum 8 years post qualification experience in similar position.

• 3-6 years in Position of Assistant Accounts Manager preferably from Retail/Export Service Industry.

Key Responsibilities:

• Arrange and monitor daily accounting activities and ensure accurate posting of financial data in the accounting software.

• Review and verify authenticity of all supporting documents attached to financial transactions.

• Work closely with internal stakeholders to ensure timely completion of financial statements and monthly closing activities.

• Monitor treasury operations, track daily cash flow, and ensure sufficient funds are available for administrative and operational needs.

• Follow up with customers for timely payment of service invoices and ensure smooth revenue collection.

• Coordinate with internal teams for timely receipt and accounting of vendor/supplier invoices to ensure smooth month-end closing.

• Take responsibility for accounts payable and receivable, ensuring timely follow-ups and resolution of any discrepancies.

• Prepare costing statements and customer ledger balances and circulate them within the defined timelines.

• Complete month-end processes accurately and submit MIS reports as per the formats and deadlines provided by management.

• Assist in the annual budgeting process and ensure compliance with group office timelines and documentation requirements.

• Perform variance analysis for revenue and expenditure to support business insights and decision-making.

• Conduct cash forecasting and support treasury management activities.

• Take ownership of general ledger and sub-ledgers related to customers and vendors, ensuring accurate monthly and annual closure of books.

• Coordinate with auditors and submit required financial documents for internal and external audits.

External:

• Group Companies-Accounts MIS Team

• Vendors/Suppliers Through the respective Procurement Department

• Agencies (Legal & Taxation, Audit Firms )

• Business Associates

• Employees' families of Team Members

Interested Candidate Can Share Resume on WhatsApp - Ruchi : 9082070785 Or Mail On - tl.west@million-minds.com.