Manager- Accounts and Finance

2 days ago

Mumbai, Maharashtra, India Greenway Grameen Infra Pvt Ltd Full time

Role Overview

We are seeking an experienced Senior Accounts & Finance Manager to oversee the Company's financial accounting operations, ensuring accuracy, compliance, timeliness, and strong financial controls. The role involves managing end-to-end accounting, statutory compliance, monthly closing, audits, and financial reporting while supporting strategic financial planning. This position requires strong leadership, analytical capability, and the ability to work cross-functionally with operations, procurement, HR, and external stakeholders.

Key Responsibilities

· Manage and oversee the daily operations of the Accounts Department (AR, AP, GL, Banking, Payroll accounting).

· Ensure accurate and timely closing of books on a monthly, quarterly, and yearly basis.

· Maintain the general ledger and ensure all financial transactions are recorded in accordance with applicable accounting standards (Ind AS)

· Prepare monthly MIS, financial statements, and management reports.

· Ensure compliance with statutory requirements including GST, TDS, Income Tax, ROC, PF/ESI, FEMA, and other regulatory filings.

· Liaise with statutory auditors, internal auditors, and tax consultants.

· Prepare audit schedules, documentation, and finalize audit deliverables within timelines.

· Support in preparation of annual budgets, forecasts, and variance analysis.

· Monitor expenditure and highlight deviations to management.

· Strengthen internal financial controls and implement process improvements.

· Oversee vendor payments, reconciliation, and credit terms compliance.

· Review customer receivables, ageing analysis, and support collections.

· Ensure timely invoicing, deductions management, and settlement of claims.

· Monitor daily cash flow requirements and bank balances.

· Coordinate with banks for facilities, online banking, and documentation.

· Assist in capital allocation, loan management, and interest compliance.

· Lead ERP accounting module improvements and ensure accurate data integrity.

· Identify gaps in accounting processes and drive corrective actions.

· Supervise and mentor the accounts team; ensure productivity and skill development.

· Allocate responsibilities, review work, and maintain accountability.

· Promote a culture of accuracy, discipline, and continuous improvement.

Required Qualifications

· BCom/MCom, MBA (Finance), or CA/CA(Inter) preferred

Preferred Skills

· Demonstrated experience of team leadership in building a performance driven team

· Strong knowledge of GST, TDS, Income Tax, FEMA and other statutory compliance.

· Hands-on experience in ERP systems (Oracle, SAP, Odoo, ERPNext or similar)

· Proven experience in managing audits and monthly closing processes.

Job Type: Full-time

Pay: ₹1,000, ₹1,200,000.00 per year

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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