Sr. Accounts Manager 5-9 years Exp Andheri Mumbai

Talent Corner Hr Services; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Talent Corner Hr Services in Mumbai is seeking an experienced accounting professional to manage finance operations with strong knowledge of accounting basics and ERP systems.

You will handle accounts receivable, payments collections, remittances, taxation (TDS, GST), MIS reporting, ledger scrutiny, and year-end closing, ensuring accuracy and compliance. The role requires leadership, superb communication, and proficiency in Excel and Tally ERP.

Qualifications

• Knowledge of accounting basics and experience with accounting software.
• Experience in Accounts Receivable, payments collections, remittances, and GST/TDS.
• Proficient in MS Office, especially Excel and Word.
• Excellent written and spoken English.
• Knowledge of ledger scrutiny, reconciliations, and year-end closing.

Responsibilities

• Knowledge of accounts receivable, payments collections, and remittances.
• Handling taxation including GST and TDS; MIS reporting.
• Ledger scrutiny and year-end closing activities.
• Plan cash flow and foreign exchange remittances.
• Credit control for domestic and international transactions.
• Lead a team with strong communication and interpersonal skills.

Skills

Leadership

Organizational skills

Problem-solving

Communication

Interpersonal skills

English proficiency

Education

B.Com or M.Com

Tools

Accounting software

MS Office (Excel/Word)

Tally ERP

Job description

Key Responsibilities:

Candidate must have knowledge of accounting basics. Must have worked on an Accounting Software.

Knowledge of Accounts Receivable / Payments collections / Remittances, Taxations, TDS, GST MIS reporting, ERP Tally, ledger scrutiny, year-end closing activities.

Along with experience of Ledger scrutiny, reconciliation etc is good.

Must have knowledge of MS Office specifically Excel and Word.

Should have a good grasp over English [Spoken & written].

Effecting foreign exchange remittances by planning cash flow

Updating payments/receipts pertaining to Domestic & overseas transactions in to the system by doing proper bill wise/branch wise allocation

Credit control – International/domestic

• Experience:
• 5-7 years of experience in the industry or industry-related sectors.
• Skills:
• Strong leadership, organizational, and problem-solving skills.
• Demonstrated ability to drive team towards operational excellence.
• Excellent communication and interpersonal abilities.
• Qualifications:
• B.Com or M.Com graduate from recognised university