Sr. Manager Accounts & Finance

Jai Hr Management Consultancy Services; Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Jai Hr Management Consultancy Services, located in Andheri, Mumbai, seeks a Sr. Manager Accounts & Finance to lead financial reporting, budgeting, and regulatory compliance for a jewellery-focused business.

The role covers end-to-end accounting, tax compliance, treasury, and internal controls in close collaboration with the CEO on forecasts and strategic targets. The ideal candidate brings strong accounting expertise, leadership, and a hands-on approach to ensure accuracy, timeliness, and

Qualifications

• Prepare, monitor, and analyse monthly, quarterly, and annual financial statements.
• Prepare accurate Balance Sheet, P&L, and Cash Flow statements.
• Close books monthly, quarterly, and annually per accounting standards.
• Develop revenue forecasts and financial plans with the CEO.
• Ensure compliance with GST, TDS, and Income Tax.
• Oversee year-end accounts and audit schedules.
• Manage end-to-end accounting: AP, AR, GL, petty cash.
• Monitor cash flow and fund requirements daily.

Responsibilities

• Maintain books of accounts including P&L.
• Finalise year-end accounts and audit schedules.
• Manage vendor payments and reconciliations.
• Rent/lease compliance for SEEPZ region.
• Develop internal controls and SOPs for finance.
• Liaise with auditors for smooth audits.

Skills

Accounting standards

GST & TDS compliance

SAP

MS Excel

MIS reporting

Leadership & stakeholder management

Tools

SAP

MS Excel

ERP system

Job description

Vacancy For Sr. Manager Accounts & Finance Located In Andheri.

Company Profile: An Initiative by The Ministry of Commerce & Industry, Govt. of India.

Is a Jewellery manufacturers with modern Jewel-Tech services. socioeconomic project established for the betterment and upliftment of the Gems and Jewellery Industry and to boost Indias growing Economyis an initiative by The Ministry of Commerce & Industry, Govt. of India for with an aim to facilitate the Jewellery manufacturers with modern Jewel-Tech services. Especially GST/SEZ requirements for a jewellery technical service provider company.

Job Responsibilities:

Financial Reporting & Planning

• Prepare, monitor, and analyse monthly, quarterly, and annual financial statements.
• Prepare accurate and timely Balance Sheet,P&L, and Cash Flow statements.
• Perform monthly, quarterly, and annual financial closings in compliance with accounting standards.
• Develop revenue forecasts and financial plans in collaboration with the CEO.
• Ensure alignment of financial targets with operational strategies.
• Submit MIS reports, ageing analysis, and financial dashboards within set deadlines.
• Preparation of the Annual Budget in alignment with business objectives.

2. Accounting Operations

• Administer maintenance of books of accounts, including P&L.
• Oversee finalization of year-end accounts and audit schedules.
• Manage end-to-end accounting operations: AP, AR, GL, petty cash, and general accounting.
• Audit monthly consumable stock and verify physical vs. book balances.

3. Receivables & Payables Management

• Monitor receivables, follow up for collections, and manage credit control.
• Maintain updated client account statements and reconcile balances.
• Track ageing of receivables and ensure DSO (Days Sales Outstanding) targets are met.
• Manage vendor payments and reconciliations with strict expense control.

4. Taxation & Statutory Compliance

• Ensure GST, TDS, and Income Tax compliance, including return filings.
• Handle SEZ/SEEPZ-related GST/Non-GST billing norms and maintain documentation.
• Ensure compliance with Companies Act, accounting standards, and regulatory requirements.
• Liaise with auditors to ensure smooth audits.

5. Treasury & Cash Flow Management

• Monitor daily cash flow and manage fund requirements effectively.
• Ensure accurate financial planning to support operational and capital needs.

6. Rent & Lease Compliance (Mega CFC SEEPZ)

• Ensure rent for Bharat Ratnam Mega CFC is paid before due dates to avoid late fees, penalties, or lease disruption.
• Maintain accurate records of all rent payments, due dates, receipts, and payment history.
• Cross-check invoices from SEEPZ authorities against lease agreements for accuracy.
• Resolve discrepancies in rent invoices by liaising with SEEPZ authorities and internal stakeholders.
• Allocate funds for rent payments in monthly, quarterly, and annual forecasts.
• Forecast potential rent increases or SEEPZ-related charges to support expense planning.

7. Internal Control & Process Development

• Implement and monitor internal financial controls.
• Develop and enforce SOPs for finance & accounts.
• Ensure minimal errors in accounting, reporting, and compliance.
• Maintain proper documentation for audits, statutory inspections, and internal records

Key Skills & Competencies:

• Strong knowledge of accounting standards, GST, TDS, SEZ/SEEPZ compliance.
• , budgeting, and revenue forecasting expertise.
• Proficiency in SAP and ERP MS Excel, and MIS reporting.
• Excellent analytical, reconciliation, and problem-solving skills.
• Strong leadership and stakeholder management capabilities.
• High attention to detail and ability to meet strict deadlines.