Account Executive

The Peoplemosaic Hr Services; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

The Peoplemosaic Hr Services is seeking a hands-on Finance Controller in Mumbai to manage accounting, compliance, MIS, and close processes. The role involves direct liaison with auditors/CA firms and strengthening internal controls.

You will perform budgeting, variance analysis, and profitability tracking, with hands-on Power BI dashboarding preferred. On-site position in Jogeshwari West with typical hours 10:00 am to 7:00 pm, six days a week.

Qualifications

• Hands-on finance controller role requiring strong accounting knowledge and compliance handling.
• MIS preparation and coordination with auditors/CA firms is essential.
• Strategic thinking is a plus but execution is critical.

Responsibilities

• Accounting & Bookkeeping: maintain books of accounts and ensure accurate recording of income, expenses, assets and liabilities.
• Monthly closing of accounts and financial statement preparation.
• MIS & Financial Reporting: prepare monthly P&L, Balance Sheet, and Cash Flow; variance analysis.

Skills

Accounting & Bookkeeping

Financial Reporting

Budgeting & Variance Analysis

GST & Compliance

Audits coordination

Power BI

Education

Chartered Accountant or Finance Degree

Tools

Tally

Power BI

Job description

Job Description

The role requires strong accounting knowledge, compliance handling, MIS preparation, and coordination with auditors/CA firms. Strategic thinking is a plus, but this is more of a hands‑on finance controller role.

Key Responsibilities

• Accounting & Bookkeeping
• Maintain books of accounts (Tally).
• Ensure accurate recording of income, expenses, assets, and liabilities.
• Monthly closing of accounts.

MIS & Financial Reporting

• Prepare monthly MIS (P&L, Balance Sheet, Cash Flow).
• Budget vs actual analysis and variance reporting.
• Cash flow monitoring and fund planning.

Compliance & Statutory Support

• Coordinate GST returns, TDS filings, and other statutory compliances.
• Liaison with external CA/auditors for audits, tax filings, ROC, etc.
• Ensure timely data and documentation for compliance.

Business & Management Support

• Support management with financial data for decision‑making.
• Basic cost analysis and profitability tracking.
• Assist in pricing, margin analysis, and expense control.

Process & Control

• Strengthen internal controls and documentation.
• Improve accounting and reporting processes.
• Maintain proper records for audits and due diligence.
• Hands on Power BI and dashboard making will be preferred.

Job Specifications

• Experience - 3 to 5 years
• Work timings - 10:00 am - 7:00 pm
• 6 days working
• Location - Jogeshwari West