Assistant Manager - Accounts

We are looking for a detail-oriented and proactive Assistant Manager - Accounts to manage day-to-day accounting operations, ensure compliance, and support month-end/year-end closing activities. The ideal candidate is hands-on with ERP systems and has strong working knowledge of Excel.

Responsibilities:

• Manage accounts payable and receivable, including invoice processing, vendor reconciliation, and collections follow-up.
• Handle general ledger entries, journal vouchers, and month-end/year-end closing activities.
• Prepare and review MIS reports, financial statements, and management reports.
• Perform bank reconciliations and cash flow monitoring.
• Ensure timely compliance with statutory requirements (GST, TDS, PF/ESI as applicable) and coordinate with auditors for statutory/internal audits.
• Maintain and update financial records in the ERP system (NetSuite / SAP / Sage or similar).
• Support budgeting, variance analysis, and cost control initiatives.
• Coordinate with cross-functional teams and external stakeholders (vendors, auditors, banks) for smooth financial operations.
• Assist in process improvement and automation of accounting workflows.

Requirements:

• Qualification: B. Com; CA Intermediate / CA Final (pursuing or completed).
• 4-8 years of relevant experience in core accounting/finance functions.
• B. Com graduate; CA Intermediate or CA Final (candidates who have attempted/cleared groups preferred).
• Strong hands-on proficiency in MS Excel (VLOOKUP, pivot tables, formulas, data analysis).
• Working knowledge of ERP systems (NetSuite, SAP, Sage, or similar accounting software).
• Good understanding of accounting principles, GST, TDS, and other statutory compliances.
• Strong analytical and problem-solving skills with attention to detail.
• Good communication skills for stakeholder coordination.
• Ability to work independently and manage multiple priorities/deadlines.

Good to Have:

• Exposure to statutory/internal audit processes.
• Experience in a multi-entity or multi-currency accounting environment.
• Prior experience working in a fast-paced or growth-stage organization.