Manager-Accounts& Finance

JITO; Mumbai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Quba Architectural Products Pvt. Ltd. Mumbai is seeking a mid-level Accounts & Finance professional to monitor the department, ensure financial health, and maintain statutory compliance.

The role emphasizes cash flow planning, budgeting, MIS, and timely financial reporting, with hands-on management of accounts payable and vendor relations. The incumbent will implement SOPs, ensure accurate ledger maintenance, and support audits while aligning with company policies and governance standards.

Qualifications

• Mid-level experience in accounts and finance responsibilities.
• Strong knowledge of statutory compliance and audit processes.
• Proficient in cash flow planning, budgeting, and financial reporting.
• Familiarity with vendor management, invoicing, and payment processing.

Responsibilities

• Oversee daily accounting operations including ledgers, reconciliations, and recording transactions.
• Implement internal financial controls and standard operating procedures (SOPs).
• Prepare system-driven financial reports for management decision-making.
• Manage end-to-end accounts payable, including invoice verification, approvals, and payments.
• Ensure vendor and stakeholder invoices comply with policies and agreements and resolve disputes.

Skills

Accounting

Finance

Taxation

Cash flow management

Budgeting

MIS

Audit

Job description

Quba Architectural Products Pvt. Ltd. Mumbai

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements: No

Skills:

The incumbent will be responsible for the overall monitoring of the Accounts & Finance department, ensuring financial health, proper accounting, statutory compliance, and cash flow planning. The role includes cash flow management, budgeting, accounts finalization, taxation, MIS and audit, along with financial reporting and SOP implementation.

Responsibilities

• Oversee daily accounting operations, including bookkeeping, ledger management, and reconciliations.
• Develop and implement internal financial controls and policies.
• Ensure system-driven report preparation for effective decision-making.
• Develop and implement SOPs to streamline financial processes.
• Oversee the end-to-end accounts payable process, including timely and accurate invoice processing, verification, approvals, and payments.
• Adhere to company policies, agreements, while processing of vendor, consultants and other stake holders’ invoices.
• Maintain relationships with vendors and resolve any payment discrepancies or disputes.
• Ensure timely reconciliation of vendor accounts and resolve outstanding balances.
• Oversee the end-to-end accounts payable process, including timely and accurate invoice processing, verification, approvals, and payments.
• Adhere to company policies, agreements, while processing of vendor, consultants and other stake holders’ invoices.
• Maintain relationships with vendors and resolve any payment discrepancies or disputes.
• Ensure timely reconciliation of vendor accounts and resolve outstanding balances.
• Oversee the end-to-end accounts payable process, including timely and accurate invoice processing, verification, approvals, and payments.
• Adhere to company policies, agreements, while processing of vendor, consultants and other stake holders’ invoices.
• Maintain relationships with vendors and resolve any payment discrepancies or disputes.
• Ensure timely reconciliation of vendor accounts and resolve outstanding balances.