Senior Manager/Manager - Accounts | Mumbai | 5+ Yrs

Financial Management & Reporting:

• Maintain control over all accounting systems to ensure accurate financial data processing.
• Prepare financial statements (Balance Sheet, Profit & Loss, Cash Flow) as per Ind AS and applicable accounting standards.
• Conduct financial planning and analysis to support decision-making.
• Ensure accurate preparation of various Management Information System (MIS) reports to assist in business planning.

Reconciliation & Analysis:

Prepare and review various reconciliation statements, including:

• Inventory
• Vendor and Customer Account Reconciliations
• GST and Tax Reconciliation
• Intercompany Reconciliations
• Identify and resolve discrepancies in accounts and financial reports.

Statutory Compliance & Taxation:

• Ensure timely adherence to statutory compliances (GST, Income Tax, etc.).
• Implement new tax laws and integrate changes into accounting systems.
• Maintain accurate records and provide necessary data for audit and scrutiny.

Ind AS Implementation & Compliance:

• Ensure the company's financial statements comply with Ind AS and other regulatory requirements.
• Keep updated with recent Ind AS amendments and changes and apply them effectively.
• Assist in the transition and implementation of new accounting standards.

Audit & Internal Controls:

• Develop and implement an internal audit program to ensure operational efficiency.
• Manage internal, statutory, and tax audits.

Process Automation & ERP Management:

• Leverage ERP systems to automate accounting processes for efficiency.
• Ensure seamless integration of Ind AS-compliant financial reporting within ERP.

Team Leadership & Mentorship:

• Mentor and guide the accounts team, resolving operational issues.
• Ensure team development and continuous improvement in accounting, Ind AS compliance, and MIS reporting.

Regulatory Updates & Compliance Management:

• Stay updated on the latest Ind AS changes, tax amendments, and financial regulations.
• Ensure proper application of accounting standards and regulatory requirements in financial reporting.