Deputy Manager - Accounts & Audit | Semi CA / MBA

Corenza; Mumbai; Sur place; INR 500 000 - 900 000; Plein temps

Résumé du poste

Corenza, a firm in interior design delivering innovative workspace solutions, seeks an experienced Accountant to manage day-to-day accounting, journal entries, ledger scrutiny, reconciliations, and month-end close across units.

The role covers GST, statutory and internal audits, cost centre accounting, financial reporting, budgeting support, and ensuring compliance with accounting standards, with coordination across auditors and finance teams.

Qualifications

• Strong understanding of cost centre accounting and financial reporting.
• Hands-on experience with statutory and internal audits and GST.
• Proficiency in Tally ERP/Prime and advanced Excel.
• Excellent analytical, organizational, and communication skills.

Responsabilités

• Manage day-to-day accounting activities including journal entries and reconciliations.
• Oversee ledger scrutiny, month-end and year-end closing processes.
• Ensure cost centre accounting and expense allocation across units.
• Prepare monthly, quarterly, and annual financial reports and MIS.
• Coordinate statutory and internal audits with auditors.
• Handle GST filings, input credit, and statutory compliance.
• Perform bank, vendor, customer, and intercompany reconciliations.
• Maintain fixed assets registers, provisions, accruals, and depreciation.
• Support budgeting, financial analysis, and management reporting.
• Drive process improvements and automation for efficiency.

Connaissances

Cost Centre accounting

GST compliance

Audit coordination

Tally ERP / Tally Prime

Advanced Excel

Financial reporting

Outils

Tally ERP/Tally Prime

MS Excel

Description du poste

About Company:

The company operates in the interior design industry, providing innovative workspace solutions powered by immersive visualization and project management tools.

Job Description:

• Manage day-to-day accounting activities, including journal entries, ledger scrutiny, reconciliations, and month-end/year-end closing.
• Ensure accurate Cost Centre-wise Accounting and expense allocation across business units.
• Prepare monthly, quarterly, and annual financial reports and MIS.
• Handle Statutory Audits, Internal Audits, and coordinate with auditors for timely completion of audit requirements.
• Manage Indirect Taxation (GST), including return filing, reconciliations, input tax credit, and statutory compliance.
• Perform bank, vendor, customer, and inter-company reconciliations.
• Maintain fixed asset registers, provisions, accruals, and depreciation schedules.
• Support budgeting, financial analysis, and management reporting.
• Ensure compliance with accounting standards, statutory regulations, and internal financial controls.
• Coordinate with internal stakeholders, auditors, consultants, and finance teams for accounting and compliance-related activities.
• Identify opportunities for process improvements and automation to enhance operational efficiency.

Candidate Requirements:

• Strong understanding of Cost Centre Accounting, financial reporting, and audit processes.
• Hands-on experience in Statutory Audits, Internal Audits, and Indirect Taxation (GST).
• Good knowledge of accounting principles, reconciliations, and statutory compliances.
• Proficiency in Tally ERP/Tally Prime, Advanced MS Excel (VLOOKUP, HLOOKUP, Pivot Tables, XLOOKUP), and other accounting software.
• Strong analytical, problem-solving, and organizational skills.
• High attention to detail with the ability to manage multiple priorities and meet deadlines.
• Good communication skills and the ability to work independently while coordinating with cross-functional teams.