Inter CA : Accounts & Finance Manager @ Mumbai

Intellectual Capital Hr Consulting; Mumbai; On-site; INR 2,800,000 - 3,800,000; Full time

Job summary

Intellectual Capital HR Consulting's client in Mumbai seeks an experienced Inter CA to lead the Accounts & Finance function. This role oversees financial management, statutory compliance, and guides a team of finance professionals.

Based in Andheri (East), the Manager will drive balance sheet accuracy, banking coordination, tax returns, and MIS reporting, ensuring fiscal discipline and timely audits.

Qualifications

• Inter CA with 8+ years in a manufacturing setup.
• Proficiency in MS Excel and Tally ERP / SAP accounting software.
• Strong knowledge of GST, TDS, Income Tax, and accounting standards.
• Good analytical, communication, and documentation skills.
• Hands-on experience in audits, compliance, and banking coordination.

Responsibilities

• Balance Sheet preparation: monthly, quarterly, and annual.
• Financial & bank coordination: payments, receipts, bank reconciliations, loan docs, fund transfers.
• MIS reporting: monthly/quarterly/annual statements per GAAP/IFRS.

Skills

Inter CA (Must)

Banking coordination

Audits & compliance

Financial analysis

Documentation

Independent & deadline-driven

Education

Inter CA

Tools

MS Excel

Tally ERP / SAP

Job description

Inter CA : Accounts & Finance Manager @ Mumbai

Our client manufactures custom-engineered compressed air pipe fittings & Turnkey Piping systems in Mumbai . Group company is a trusted name in executing turnkey projects for over 50 years. They specialize in automation components & modular pipelines, delivering high-quality solutions across industries. With over 6,500 completed projects in India, the Middle East, Asia, &Africa, they are known for our commitment to excellence &customer satisfaction.

Department: Finance &Accounts

Location: Andheri (East) , Mumbai

Reporting To: Director

Role Overview

• We are seeking an experienced & detail-oriented Manager to lead our Accounts & Finance function.
• The ideal candidate will be responsible for overseeing financial management, ensuring statutory compliance, & guiding a team of finance professionals.
• This is a critical leadership role that supports decision-making & ensures fiscal discipline across the organization.

Qualifications & Experience

• Inter CA ( Must) with 8 + Years of Experience in a manufacturing setup
• Proficiency in MS Excel & Tally ERP / SAP accounting software.
• Strong knowledge of GST, TDS, Income Tax, & accounting standards.
• Good analytical, communication, & documentation skills.
• Ability to work independently, handle pressure, & meet deadlines.
• Hands-on experience in handling audits, compliance, & banking coordination.

Preferred Profile

• Candidates with prior experience in the banking sector, preferably ex-bankers, will be given preference.
• Experience in handling Banking Operations, Loan Documentation, Fund Management, LC (Letter of Credit), BG (Bank Guarantees), & coordination with banks is highly desirable.
• Strong understanding of banking processes & Financial Transactions

Key Responsibilities

1. Balance Sheet Preparation

• Prepare monthly, quarterly, & annual balance sheets.
• Ensure accuracy & compliance with accounting standards & regulatory requirements.
• Support finalization of accounts & coordinate with auditors during internal & statutory audits.

2. Financial & Bank Coordination

• Handle day-to-day banking operations including payments, receipts, & bank reconciliations.
• Coordinate with banks for loan documentation, overdraft limits, fund transfers, & other financial requirements.
• Manage & maintain banking records & ensure timely updating of all

transactions.

• Handle working knowledge of LC (Letter of Credit) & BGs (Bank Guarantees), including documentation & coordination with banks.

3. MIS Reporting

• Prepare, analyze, and present accurate monthly, quarterly, and annual financial statements in compliance with GAAP/IFRS. for management review.
• Analyze financial data & present insights to support strategic decision-making.
• Track budgets, variances, payables, receivables, & cash flows.

4. Taxation & Compliance

• Prepare & file GST returns, TDS returns, & Income Tax returns , statutory deductions
• Ensure statutory compliance for all direct & indirect taxes.
• Maintain proper documentation for all tax-related activities
• Support & coordinate during tax internal/external audits.

5. General Accounting

• Maintain accurate accounting records including ledgers, vouchers, & journals.
• Handle vendor reconciliation, customer ledger reconciliation, & monthly bank reconciliations.& other accounting schedules.
• Support month-end & year-end closing activities.
• Ensure strong compliance with GST, TDS, Income Tax, & applicable accounting standards.

6. Internal Controls:

Establish and enforce financial policies, internal controls, and risk mitigation strategies.