07 Apr 2026
okPn
Assistant Manager Accounts ( CA)
Mumbai, Pune
6-8 Years
FINANCIAL MANAGEMENT
Job Description
Role : Assistant Manager Accounts ( CA)
Qualification : CA
Experience : 7 to 8 years
Location : Pune
Job Description :
• Ensure timely and accurately closure of books of accounts monthly, Quarterly and annually which are in line with Indian Accounting Standards & IFRS.
• Liasioning with accounting firm, auditors, and other consultants
• Deliver timely and high-quality month end management accounts including a KPI pack and Presentations.
• Liaising with internal and external stakeholders
• Maintain proper financial records along with necessary supporting documents.
• Preparation of Bank Reconciliation, Vendor Reconciliation and Customer Reconciliation & Inter- Company
• Reconciliations as per the timelines of the management.
• Analyse and reconcile all key balance sheet accounts for month-end closing
• Preparation of Monthly reporting and MIS.
• Support in Budget preparation and Cash flow forecasting.
• Support year end audit process and financial accounting work
• Ensure compliance with the company\'s financial policies, rules and regulations
• Backup support within team and perform other duties as assigned by the Manager
Qualification : CA
Experience : 7 to 8 years
Location : Pune
Job Description :
• Ensure timely and accurately closure of books of accounts monthly, Quarterly and annually which are in line with Indian Accounting Standards & IFRS.
• Liasioning with accounting firm, auditors, and other consultants
• Deliver timely and high-quality month end management accounts including a KPI pack and Presentations.
• Liaising with internal and external stakeholders
• Maintain proper financial records along with necessary supporting documents.
• Preparation of Bank Reconciliation, Vendor Reconciliation and Customer Reconciliation & Inter- Company
• Reconciliations as per the timelines of the management.
• Analyse and reconcile all key balance sheet accounts for month-end closing
• Preparation of Monthly reporting and MIS.
• Support in Budget preparation and Cash flow forecasting.
• Support year end audit process and financial accounting work
• Ensure compliance with the company\'s financial policies, rules and regulations
• Backup support within team and perform other duties as assigned by the Manager