Assistant Manager – Accounts

2 weeks ago

Mumbai, India Samyojak Consultancy Services Full time

Overview: A reputed business group based in Mumbai, with diversified interests across real estate, hospitality, and allied sectors, is looking for an experienced and detail-oriented Assistant Manager – Accounts to oversee the organization’s end-to-end accounting and financial functions. The ideal candidate will possess strong hands-on experience in accounting, statutory compliance, financial reporting, and audit management. This role requires a self-driven professional capable of managing operations independently while ensuring accuracy, compliance, and strategic financial insight. Job Responsibilities: Accounting Operations: Manage day-to-day accounting functions including ledger, journal entries, AR/AP, inventory, and banking. Maintain accurate and up-to-date records in Tally ERP / SAP or similar accounting software. Ensure timely data entry, system backups, and overall financial data integrity. Conduct monthly bank reconciliations and maintain proper documentation. Manage and reconcile petty cash accounts. Verify bills and supporting documents before approvals and payments. Financial Reporting & Analysis: Finalize accounts on a monthly, quarterly, and annual basis. Prepare and analyze Balance Sheet, Profit & Loss Account, and Cash Flow Statements. Generate and present MIS reports for management review. Conduct cost control, variance analysis, and assist in budgeting and forecasting. Audit & Compliance: Independently handle internal, statutory, and tax audits. Prepare documentation and ensure compliance with the Companies Act, Income Tax Act, GST, and other statutory regulations. Manage TDS, GST, PF, ESIC, and Professional Tax filings and payments. Perform 26AS, GST, and AIS reconciliation accurately and on time. Prepare data and support for Income Tax and GST assessments/audits. Banking & Treasury: Monitor cash flows and prepare fund flow statements. Handle banking operations, including payments, reconciliations, and loan documentation. Coordinate with banks and financial institutions for daily and strategic financial needs. Stakeholder Coordination: Liaise with vendors, auditors, consultants, and internal departments for financial processes. Follow up with debtors for payments and TDS certificates. Present financial insights and reports to management for strategic decision-making. Ensure proper manual and online filing systems for record maintenance. Job Requirements : Qualification:  B.Com / M.Com / MBA in Finance.  CA Inter or equivalent certification preferred. Experience: Minimum 2–10 years of hands-on experience in accounts and finance, including at least  2 years in a CA firm. Proficiency in Tally ERP, SAP, MS Excel, Word, and Google Sheets. Sound understanding of accounting principles, taxation, and statutory compliance. Strong analytical, reporting, and presentation abilities. Excellent attention to detail, accuracy, and time management. Ability to work independently and handle multiple priorities. Good communication and interpersonal skills. Location: Mumbai Salary :  At par with industry standards For any further details please write to us on < >

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