Manager / Senior Manager (Accounts Department)

Job Title: Accounts 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