Senior Accounts Manager-CA

Metro Brands Limited; Mumbai; On-site; INR 1,500,000 - 2,100,000; 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 invoice booking, budget alignment, and financial reporting across showroom operations. Strong SAP, GST, and Power BI skills are preferred to drive automation and MIS delivery.

The candidate will lead a team, ensure timely payables, and provide cost analyses to support strategic decisions. CA qualification is mandatory.

Qualifications

• CA with 9–10 years of post-qualification experience.
• Required experience in invoice processing and general expenses.
• Experience in GST, TDS, and monthly/quarterly close processes.

Responsibilities

• Oversee accurate invoicing and payments for showroom expenses.
• Lead team to allocate invoices, review, and release payments.
• Ensure SAP-based and email invoices are properly booked.
• Coordinate with departments to validate invoices and obtain approvals.
• Prepare schedules for expenses to accompany P&L statements.
• Sponsor cost-benefit analyses for various expenses.
• Publish key ratios and reports to management in a timely manner.
• Develop Power BI dashboards and automate reporting processes.

Skills

Invoice processing

Budgeting

Financial reporting

GST

TDS

Power BI

Vendor management

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