Assistant Manager - Accounts and Finance

JASS & CO LLP

Mumbai Suburban7 yrs expFull TimeIn OfficeNot disclosed

Posted 3 months ago

Tax ComplianceFinancial AnalysisFinancial Reporting

Job Title: Assistant Manager Accounts and Finance CA Firm


Client Location:Kanakia Wall Street, Andheri East, Mumbai Work Mode: Monday to Saturday (Onsite)


Key Responsibilities

  1. Invoice Verification & ERP Control
  2. Review and approve invoices uploaded in ERP by company accountants
  3. Ensure compliance with company SOPs, policies, and statutory requirements
  4. Identify discrepancies and coordinate for rectification
  5. Monthly Book Closure
  6. Handle end-to-end monthly closing of books
  7. Ensure accuracy, completeness, and timelines
  8. Perform ledger scrutiny and reconciliations
  9. GST set off entries and ensuring correct filings.
  10. Correct TDS deductions.
  11. Ensuring other compliance on time to time basis.
  12. MIS & Reporting
  13. Prepare monthly MIS reports for management
  14. Analyze financial data and highlight key variances
  15. Support decision-making through actionable insights
  16. Financial Statement Preparation
  17. Assist in preparation of financial statements
  18. Ensure compliance with applicable accounting standards
  19. Coordinate with auditors and internal teams
  20. Due Diligence Support
  21. Assist in financial due diligence assignments of clients
  22. Data compilation, analysis, and reporting support
  23. Process Improvement & Automation
  24. Identify gaps in existing processes and controls
  25. Suggest and implement process improvements
  26. Drive automation in accounting and reporting workflows


Must Have requirements and Experience

  1. Candidate Must be Semi-qualified CA or Commerce graduate
  2. Candidate Must have minimum 7+ years of experience in a CA firm
  3. Candidate must have Strong exposure to accounting, MIS, and client servicing


Key Skills Required

  1. Strong accounting and financial reporting knowledge
  2. Good understanding of ERP systems
  3. Analytical mindset with attention to detail
  4. Proficiency in Excel and MIS reporting
  5. Ability to handle multiple clients and deadlines
  6. Good communication and coordination skills


Preferred Profile

Process-driven and improvement-oriented mindset