Assistant Manager-Finance

Grant Thornton; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Grant Thornton in Mumbai seeks a CA-qualified finance professional to manage end-to-end accounting for assigned clients, review entries, reconciliations, and month-end close, ensuring GL accuracy and timely reporting.

You will handle AP/AR, monitor aging, process payments, and support GST, TDS, PF, and other statutory compliance, coordinating with tax consultants and auditors.

Qualifications

• Experience managing end-to-end accounting for clients.
• Strong knowledge of General Ledger, reconciliations, and month-end close.
• Experience with statutory compliance (GST, TDS, PF, PT).
• CA qualification preferred.

Responsibilities

• Manage end-to-end accounting for assigned clients.
• Review bookkeeping, journal entries, reconciliations, and month-end close.
• Ensure accuracy of General Ledger and timely financial reports (monthly/quarterly/annual).
• Support accounts payable/receivable activities, payments, and aging management.
• Coordinate GST, TDS, PF, PT, and other statutory compliance.

Skills

End-to-end accounting

GL reconciliation

Month-end closure

Stakeholder communication

Education

Chartered Accountant (CA) preferred

Job description

Roles and Responsibilities

Finance & Accounting Operations

• Manage end-to-end accounting processes for assigned clients.
• Review bookkeeping, journal entries, reconciliations, and month-end closure activities.
• Ensure accuracy and completeness of General Ledger accounts.
• Review balance sheet schedules and supporting workings.
• Support preparation of monthly, quarterly, and annual financial reports.
• Ensure timely closure of books and adherence to reporting timelines.

Accounts Payable & Accounts Receivable

• Review vendor accounting, payment processing, and reconciliations.
• Monitor ageing reports and follow up on outstanding receivables.
• Ensure proper accounting and documentation of transactions.
• Identify process gaps and recommend improvements.

Compliance & Regulatory Support

• Coordinate GST, TDS, PF, PT, and other statutory compliance activities.
• Review compliance workings and filings before submission.
• Liaise with tax consultants, auditors, and other stakeholders.
• Ensure compliance calendars are maintained and tracked.

Qualifications

Education

• Chartered Accountant (CA) preferred