CA - Accounts Manager

Me N Moms Pvt. Ltd. · Mumbai, India

Brief Description

The Accounts Manager is responsible for examining company record to ensure correct and complete financial statements are presented to Management, that are reliable. Ensure regulatory compliance, timely filing of respective returns and statements with respective regulatory authorities. Shall handle financial and compliance audits in accordance with applicable laws, accounting standards, and company policies. 

Role Description

• Monthly financial closing – P&L, Balance Sheet & Cash Flow.
• Budgeting, forecasting & Annual Operating Plan (AOP).
• Expense trend & variance analysis – Actual vs Budget/Previous Year.
• Vendor & customer ageing analysis and reconciliations.
• General Ledger scrutiny and account reconciliations.
• Fixed Asset Management.
• Coordination of statutory, internal & stock audits.
• Statutory compliances – GST, TDS & TCS.
• Handling regulatory audits, assessments & SCNs.
• Working Capital & Cash Flow Management.

Qualifications

• CA Mandatory
• Experience of Minimum 3-4 years