Manager - Accounts and Finance

The Quarry

Mumbai

On-site

INR 1,200,000 - 1,800,000

Full time

14 days+
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Job summary

A dynamic workplace in Mumbai seeks a Senior Finance Executive to oversee financial health and reporting. The ideal candidate has over 10 years of finance experience, managing accounts receivable and payable, ensuring tax compliance, and working with leadership. Join a team valuing artistry and precision to make a significant impact.

Qualifications

  • 10+ years of experience in finance or related fields.
  • Ability to work closely with leadership and cross-functional teams.
  • Experience with domestic and foreign remittances.

Responsibilities

  • Oversee financial health and reporting accuracy.
  • Manage customer and vendor accounts.
  • Prepare and handle tax returns and compliance.

Skills

Financial regulation understanding
Operational excellence
Invoicing and reconciliation
Vendor relationship management
Tax compliance

Job description

Step into a workspace that values artistry, precision and passion.
Your next chapter starts here. Write to us at hr@quarry.asia

Job Address: The Quarry Gallery : 1012, Devi Dayal compound, Next to Crompton Greaves, Kanjurmarg (E), Mumbai- 400042.

No. of Positions: 1

Experience: 10+ Years

Job Description

The Senior Finance Executive will play a key role in overseeing the financial health and reporting accuracy of the organization. This role demands strategic insight, operational excellence, and a deep understanding of financial regulations. The candidate will work closely with leadership and cross functional teams to ensure financial compliance, planning, and efficiency.

Key Responsibilities
Accounts Receivable
  • Monitor and manage customer accounts, ensuring timely collection of payments.
  • Process domestic and international payments, including wire transfers and electronic fund transfers.
  • Ensure compliance with all regulatory requirements related to foreign remittance.
  • Monitor foreign exchange rates and manage currency conversions as needed.
  • Prepare and send invoices to clients, follow up on outstanding balances, and resolve any billing issues.
  • Reconcile customer accounts and maintain accurate records of all receivable’s transactions.
Accounts Payable
  • Process vendor invoices and ensure accurate and timely payments.
  • Maintain vendor relationships, negotiate payment terms, and handle any discrepancies.
  • Reconcile accounts payable transactions and manage the AP ledger.
Taxation
  • Assist in preparing tax returns and ensure compliance with local, state, and federal tax regulations.
  • Handle tax-related queries and assist with audits when necessary.
  • Stay updated on changes in tax laws and regulations and advise management on their impact.
Domestic and Foreign Remittance
  • Process domestic and international payments, including wire transfers and electronic fund transfers.
  • Ensure compliance with all regulatory requirements related to foreign remittance.
  • Monitor foreign exchange rates and manage currency conversions as needed.
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