Senior Accounts Manager

Metro Brands Limited; Mumbai; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Metro Brands Limited is seeking a Lead Accounts Manager (CA) in Kurla West, Mumbai, with 9–10 years of experience. The role focuses on end-to-end ledger management, invoice booking, payments, and financial reporting for showroom operations.

You will lead a team, ensure GST/TDS compliance, and prepare MIS and cost analyses for management reviews. The position is full-time and requires strong cross-functional collaboration.

Qualifications

• CA with 9–10 years of accounting experience.
• Experience in invoice booking and payments for showroom expenses.
• Strong understanding of SAP-based invoicing and GST/TDS compliance.
• Ability to prepare financial statements and assist in monthly/quarterly closings.
• Leadership and stakeholder management across departments.

Responsibilities

• Oversee invoice booking and payments, ensuring accuracy and policy compliance.
• Lead the team, allocate invoices, review and release payments.
• Ensure showroom petty cash expenses are booked on time.
• Resolve queries from team and vendors.
• Consolidate invoices from SAP and emails for accounting.
• Collaborate with internal departments to validate invoices and approvals.

Skills

Team leadership

Budgeting

Financial analysis

Vendor management

Process improvement

Education

Chartered Accountant (CA)

Tools

SAP

Power BI

Job description

Job Opening for Lead Accounts Manager (CA)

Years of Experience : 9-10 Years

Educational Qualification : Chartered Accountant (CA)

Location : Kurla West

Role & responsibilities

A. Invoice Booking & Payments

• Oversee the accurate and timely processing of invoices related to general expenses, ensuring compliance with internal policies and regulatory requirements.
• Lead the team and allocate invoices, review and release payments.
• Ensuring Showroom petty cash expenses are booked on time.
• Resolve queries as and when raised by the team and the vendors.
• Ensure accounting of all the invoices that are pertaining to showrooms generated via SAP or received in e-mail.
• Collaborate with internal departments to validate invoices, resolve discrepancies, and obtain necessary approvals.

B. Budget Alignment

• Collaborate with other departments to align payables for general expenses with budgetary constraints and financial forecasts.
• Monitor and report on variances between actual payables and budgeted amounts.

C. Financial Reporting & Reconciliation

• Oversee Monthly & Quarterly closure of accounts.
• Collaborate and seek input from all the departments and accordingly account for provisions.
• Prepare schedule for expenses as an annexure to Profit & Loss statement.
• Scrutinize General Ledger Accounts, analyze and review variances.
• Track, monitor and publish all the key ratios regularly to the management
• Support other departments by providing cost-benefit analysis on various aspects and expenses.

D. Reporting & MIS

• Analyze all tax related transactions, reconcile GST and prepare report for CFO.
• Reconcile TDS as per the books and the Portal.
• Review reports and MIS generated under expense head.
• Share relevant reports and MIS with all the department heads.
• Present data and insights in monthly business review meetings.

E. Automation

• Build interactive reports and dashboards in Power BI and publish them to management at defined intervals
• Automate publishing of reports and data analysis for better and faster strategic decisioning

F. People & Stakeholder Management

• Identify and execute training & development plan for the team.
• Address concerns of the staff and take timely action.
• Manage both internal & external stakeholder relationships please suggest some strong keywords for naukri search