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Rising India School of Excellence in Mumbai seeks an experienced accounting and MIS professional. The role involves maintaining the general ledger, handling AP/AR, reconciling bank statements, and supporting monthly closings. You will also prepare MIS reports, analyze variances, and ensure GST/TDS compliance.
The position requires 3–5 years of relevant experience and proficiency with Zoho Books or similar ERP software. This is a full-time, on-site opportunity in Mumbai.
General Ledger Management: Maintain and manage the general ledger by recording financial
transactions accurately, ensuring completeness and compliance with accounting standards.
Accounts Payable & Receivable: Manage accounts payable (AP) and accounts receivable (AR),
ensuring timely payments and collections.
Bank Reconciliation: Perform monthly bank reconciliations to ensure accuracy in financial
records and resolve discrepancies.
Monthly Closing: Assist in the monthly closing process by preparing and reviewing financial
statements, balance sheets, and profit & loss accounts.
Tax Compliance: Assist with tax preparation and ensure compliance with local tax regulations
(GST, TDS, Income Tax, etc.).
Internal Controls: Assist in ensuring the implementation and maintenance of financial
controls, procedures, and best practices.
Audit Coordination: Support internal and external audits by providing required
documentation and clarifications.
Reporting and Analysis: Generate, analyze, and interpret financial and operational data to
produce regular MIS reports (daily,weekly, monthly, quarterly).
Analysis of Budget vs. Actuals-Perform regular analysis of budgeted versus actual financial
performance, identifying variances and providing insights into the reasons behind them.
Prepare variance reports and present findings to senior management, offering
recommendations for corrective actions where necessary
Data Accuracy and Integrity: Ensure data entered into the MIS system is accurate, consistent,
and timely.
KPIs and Dashboards: Create and manage dashboards to track key performance indicators
(KPIs) and other relevant metrics to support business decisions.
Ad-Hoc Reports: Prepare ad-hoc reports as requested by senior management for business
planning, performance evaluation, and strategic decision-making.
Education: CA/CA inter/ MBA Finance
Experience: 3-5 years of experience in accounting and MIS reporting, preferably in a corporate or finance environment.