Assistant Manager- Accounts

Torq Commodities; Navi Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Torq Commodities is seeking an experienced accounting professional in Navi Mumbai to manage day-to-day accounting activities, including GL, AP/AR, invoicing and reconciliations. You will support monthly closings, management reporting and tax compliance for Indian and international entities.

The candidate should have 4–7 years of experience, strong Excel skills, and familiarity with GST/TDS, ERP systems (Zoho/SAP/Tally) and audits.

Qualifications

• Approximately 4–7 years of relevant accounting experience.
• Good working knowledge of GST, TDS and statutory compliance.
• Experience with month-end closing, reconciliations and financial reporting.
• Experience dealing with auditors and external tax/accounting consultants.
• Strong Microsoft Excel skills.

Responsibilities

• Manage day-to-day accounting activities, including general ledger, accounts payable, accounts receivable and journal entries.
• Maintain accurate accounting records and ensure transactions are properly recorded, classified and supported by documentation.
• Process and review vendor invoices, employee expenses, payments and reimbursements.
• Manage customer accounting, invoicing, collections and outstanding receivables.
• Perform regular bank, vendor, customer and intercompany reconciliations.
• Support monthly, quarterly and annual financial closing activities.
• Prepare schedules, reconciliations and supporting documentation for management reporting.
• Assist in preparation of P&L, balance sheet and cash-flow reports.
• Monitor accruals, provisions, prepayments and other balance-sheet accounts.
• Support accounting for commodity trading transactions, including purchase and sales invoices, logistics/freight costs and related expenses.
• Coordinate accounting and reconciliation of transactions between TORQ's Indian and international entities.
• Ensure compliance with GST, TDS and other Indian statutory/tax requirements.
• Assist with tax assessments, statutory audits, internal audits and financial audits.
• Maintain fixed-asset registers and depreciation schedules.
• Support payroll accounting and reconciliation with HR/payroll providers where required.
• Assist with banking transactions, payment preparation and cash/bank monitoring.
• Maintain proper documentation and an effective audit trail for all accounting transactions.
• Support implementation and improvement of accounting processes, internal controls and SOPs.
• Assist the Finance leadership team with ad-hoc financial analysis, reporting and accounting projects.

Skills

Excel

English communication

Auditing knowledge

Attention to detail

Education

CA Inter

CMA Inter

MBA Finance

Tools

Zoho

SAP

Tally

Job description

Key Responsibilities

• Manage day-to-day accounting activities, including general ledger, accounts payable, accounts receivable and journal entries.
• Maintain accurate accounting records and ensure transactions are properly recorded, classified and supported by appropriate documentation.
• Process and review vendor invoices, employee expenses, payments and reimbursements.
• Manage customer accounting, invoicing, collections and outstanding receivables.
• Perform regular bank, vendor, customer and intercompany reconciliations.
• Support monthly, quarterly and annual financial closing activities.
• Prepare schedules, reconciliations and supporting documentation for management reporting.
• Assist in preparation of P&L, balance sheet and cash-flow reports.
• Monitor accruals, provisions, prepayments and other balance‑sheet accounts.
• Support accounting for commodity trading transactions, including purchase and sales invoices, logistics/freight costs and related commercial expenses.
• Coordinate accounting and reconciliation of transactions between TORQ's Indian and international entities.
• Ensure compliance with applicable GST, TDS and other Indian statutory/tax requirements.
• Support GST returns, TDS calculations/returns and statutory filings in coordination with tax consultants.
• Assist with tax assessments, statutory audits, internal audits and financial audits.
• Maintain fixed-asset registers and depreciation schedules.
• Support payroll accounting and reconciliation with HR/payroll providers where required.
• Assist with banking transactions, payment preparation and cash/bank monitoring.
• Maintain proper documentation and an effective audit trail for all accounting transactions.
• Support implementation and improvement of accounting processes, internal controls and SOPs.
• Assist the Finance leadership team with ad-hoc financial analysis, reporting and accounting projects.

Candidate Profile

• CA Inter / CMA Inter / MBA Finance would be an advantage.
• Approximately 4-7 years of relevant accounting experience.
• Strong understanding of Indian accounting principles and practical accounting processes.
• Good working knowledge of GST, TDS and statutory compliance.
• Experience with month‑end closing, reconciliations and financial reporting.
• Experience dealing with auditors and external tax/accounting consultants.
• Strong Microsoft Excel skills.
• Experience with ERP/accounting systems; exposure to Zoho, SAP, Tally or similar systems is advantageous.
• Previous experience within commodities, trading, import/export, logistics, manufacturing or an international organisation would be highly desirable.
• Good written and spoken English.