Manager Accounts

We are seeking a Manager Accounts to be based at Corporate Office, at Nariman Point, Mumbai to support various functions of HR. The successful candidate will be responsible for financial accounting, consolidation, statutory audits, accounts payable/receivable and SEBI LODR compliance.

Key Responsibilities:

1. Financial Consolidation

• Prepare consolidated financial statements for the organization, in compliance with IND AS and other applicable standards.
• Ensure timely and accurate reporting of group financial performance
• Maintain records of consolidation workings and adjustments for audit and compliance purposes.

2. Compliance with IND AS & Reporting Standards

• Ensure all financial statements and records adhere to IND AS, especially for payables, receivables, revenue recognition, and financial instruments.
• Prepare and provide necessary disclosures and notes to accounts for compliance with listing requirements.

3. Accounts Payable & Receivable Management

• Oversee the accounts payable (AP) and receivable (AR) function
• Monitor outstanding payments, receivables, follow ups, vendor reconciliations, and aging analysis.
• Manage GST and TDS compliance related to vendor payments.

4. Statutory Audit & Regulatory Compliance

• Liaise with auditors to ensure timely completion of statutory audits and provide all required information.
• Prepare financial reports and disclosures for SEBI and other regulatory submissions.
• Ensure compliance with regulatory frameworks, including GST, Income Tax, and SEBI listing obligations.

5. Financial Planning & Analysis

• Provide consolidated data for financial planning, analysis, and budgeting purposes.
• Support the finance team in preparing management reports, variance analysis, and forecasts.

6. Financial Accounting

• Review of day today accounting entries, Ledger Scrutiny etc.
• Verify Stock Statement to be submitted to Working Capital Lender
• Review of Bank Reconciliation
• Oversee accounts receivables and payables

7. Other

• Prepare Capex Project Report Actual vs Budget

Qualifications & Experience:

Educational Qualifications:

• Chartered Accountant (CA) or equivalent (mandatory).

Experience:

• Minimum 58 years of post-qualification experience, with at least 3 years in financial consolidation in a listed company.
• Strong exposure to IND AS compliance and reporting.
• Prior experience in handling statutory audits and SEBI filings is preferred.