Assistant Manager/ Manager Accounts Payables

7 days ago

Mumbai, Maharashtra, India Colliers Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Handle monthly, quarterly, and annual closings.
  • Reconcile accounts payable and receivable.
  • Audit Support: Assist in coordinating and preparing documentation for internal and external audits.
  • Comply with financial policies and regulations.
  • Monthly review if general ledgers, customer ledgers and supplier ledgers
  • Monthly MIS and other reporting
  • Ad-Hoc projects as well as automation projects and processes improvement
  • Recording, maintaining, and managing day-to-day financial transactions of the company
  • Key person to facilitate in Annual Audit Exercise
  • Coordinating statutory, Tax audits, Internal Audits and implementing necessary recommendations
  • Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
  • Prepare month-end journal entries and assist with accounts receivable related accounts reconciliation.
  • Prepare regular reports and summaries of accounting activities.
  • Verify recorded transactions and report irregularities to management.
  • Reviewing all ledger details to validate proper payment and revenue posting.
  • Preparing and presenting financial reports for meetings.
  • Preparation of quarterly, half-yearly and yearly financials
  • Preparation of financial statements and disclosures
  • GL accounting (month end entries)

Preferred candidate profile

  • Intermediate CA /ICWA Inter or MBA Finance
  • Min 4-5 years of experience in accounts & finance

Perks and benefits

  • Embrace the opportunity to thrive in an innovative environment where your career advancement is accelerated.
  • Immerse yourself in a global culture that prioritizes continuous learning and professional development.
  • Discover why Colliers is celebrated for its outstanding workplace culture and become a part of our journey to success.

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