Assistant Manager - Accounts (CA Inter)

Torqcommodities; Mumbai; On-site; INR 1,000,000 - 1,150,000; Full time

Job summary

Torqcommodities is seeking a diligent accounting professional in Navi Mumbai, Maharashtra, India for full-time employment. The role covers end-to-end accounting, bookkeeping, and financial reporting in line with company SOPs, with responsibilities including audits, accounts reconciliation, vendor payments, and MIS preparation.

The ideal candidate will have strong skills in billing, compliance, cash flow analysis, and advanced Excel.

Qualifications

• Handle end-to-end accounting, bookkeeping, and financial reporting in line with company SOPs.
• Perform internal audits, reconcile accounts, and ensure statutory compliance.
• Manage vendor invoices, accounts payable/receivable, and reconciliation.

Responsibilities

• Handle end-to-end accounting, bookkeeping, and financial reporting in line with company SOPs.
• Perform internal audits, reconcile accounts, and ensure compliance with statutory requirements.
• Manage vendor invoices, accounts payable, receivables, and reconciliation.
• Assist in preparing MIS reports, balance sheets, and P&L statements.
• Coordinate with internal teams, statutory auditors, and external stakeholders.
• Ensure accuracy, transparency, and timely completion of financial activities.

Skills

Billing & invoicing

Compliance management

Cash flow analysis

Advanced Excel & accounting software

Job description

Navi Mumbai, India | Posted on 08/26/2026

• Compensation/Salary Range ( In INR or USD) 10 LPA
• Date Opened 08/26/2026
• Job Type Full time
• State/Province Maharashtra
• Country India

Job Description

Key Responsibilities

• Handle end-to-end accounting, bookkeeping, and financial reporting in line with company SOPs.
• Perform internal audits, reconcile accounts, and ensure compliance with statutory requirements.
• Manage vendor invoices, accounts payable, receivables, and reconciliation.
• Assist in preparing MIS reports, balance sheets, and P&L statements.
• Coordinate with internal teams, statutory auditors, and external stakeholders.
• Ensure accuracy, transparency, and timely completion of financial activities.
• Support continuous improvement of accounting processes and controls

Requirements

Technical Skills

• Billing and invoicing
• Compliance management
• Cash flow analysis
• High proficiency with Advanced Excel and account management software