Assistant Manager

4 hours ago

Mumbai Maharashtra India, Maharashtra Pilgrim Full time

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 stakeholder

-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

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