Accounts & Finance Manager
2 weeks ago
1. Accounting & Bookkeeping
- Manage day-to-day accounting in Tally Prime (sales, purchases, expenses, journal entries).
- Maintain accurate ledgers, receivables, and payables.
- Ensure division-wise and state-wise segregation of accounts.
- Post inter-branch transfer entries and reconcile ledgers across locations.
2. Financial Review & Controls
- Perform monthly closings, reconciliations, and stock verification.
- Prepare MIS reports and platform-level profitability analysis.
- Ensure accurate incorporation of opening balances.
3. Compliance & Statutory Reporting
- Coordinate with consultants for GST, TDS, PF, ESIC, PT, MLWF filings.
- Conduct periodic GST reconciliations (GSTR-2A/2B vs books).
- Support statutory audits and ensure timely closure entries.
4. Inventory & Documentation
- Monitor stock across multiple godowns (Khopoli, Turbhe, Juinagar).
- Resolve negative stock issues and maintain proper documentation.
- Implement filing protocols for easy audit and compliance retrieval.
5. Receivables & Client Communication
- Review receivables, track overdue accounts, and escalate risks.
- Reconcile client collections, e-commerce settlements, and invoices.
- Communicate with clients on disputes, short payments, or credit notes.
- Share monthly receivables MIS with management, highlighting risks.
- Coordinate with sales/operations for follow-ups and collections.
6. Team & Process Management
- Lead and guide the accounts team in day-to-day operations.
- Implement process improvements for accuracy and efficiency.
- Act as a bridge between internal teams, management, and consultants.
Job Types: Full-time, Permanent
Pay: ₹62, ₹67,000.00 per month
Work Location: In person
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