Sr. Accountant - Collection & Finance

You will be responsible for managing collections and finance functions within the company. Your role will involve overseeing accounts receivable, accounts payable, financial statements preparation, compliance with regulatory requirements, tax planning, and financial performance analysis.

- Following up for accounts receivable and managing the receivables & payable cycle. - Managing and overseeing the company's collections control functions, including developing and implementing strategies for collections risk management. - Ensuring compliance with regulatory requirements related to collections with external agencies. - Driving the performance of the collections control team through effective leadership. - Monitoring and reporting on collections control performance and metrics. - Implementing strategies to enhance collections control efficiency and effectiveness. - Handling legal issues under the guidance of a lawyer. - Preparing and maintaining accurate financial statements for multiple companies within the group, ensuring compliance with Indian Accounting Standards (INDAS). - Managing accounts payable and receivable processes, including timely invoicing and payments. - Performing monthly reconciliations of bank accounts, ledgers, and intercompany transactions. - Assisting in the preparation of budgets, forecasts, and financial reports for management review. - Ensuring compliance with applicable tax regulations (including GST, TDS) and assisting in tax planning and filing. - Collaborating with external auditors during the annual audit process. - Monitoring and analyzing financial performance, identifying trends and variances. - Supporting the implementation and maintenance of accounting systems and processes. - Maintaining proper documentation and support for all financial transactions. - Participating in special projects and providing ad-hoc financial analysis as needed. Qualification Required: - Qualification: B. Com or any Graduate in Accounting Field. - Experience: Minimum 3-4 years of experience in the accounting field. Additional Details: - The job is located in Andheri West, Mumbai. - The office timing is Monday to Saturday from 10.00 am to 7.00 pm, with the 2nd and 4th Saturday and all Sundays as holidays. - The designation and remuneration will be allotted based on the candidates experience and previous designation. If you have 3-4 years of experience in both collection and finance, are an immediate joiner, and meet the qualification requirements, kindly inbox your resume with current and expected salary along with the notice period or call on 9867945578. In addition to the salary, the job offers health insurance and provident fund benefits. Education: Bachelor's degree (Preferred) Experience: - TDS: 3 years (Required) - GST: 4 years (Required) Location: Andheri West, Mumbai, Maharashtra (Preferred) Work Location: In person As a candidate for the position, here is a summary of the job description:

You will be responsible for managing collections and finance functions within the company. Your role will involve overseeing accounts receivable, accounts payable, financial statements preparation, compliance with regulatory requirements, tax planning, and financial performance analysis.

- Following up for accounts receivable and managing the receivables & payable cycle. - Managing and overseeing the company's collections control functions, including developing and implementing strategies for collections risk management. - Ensuring compliance with regulatory requirements related to collections with external agencies. - Driving the performance of the collections control team through effective leadership. - Monitoring and reporting on collections control performance and metrics. - Implementing strategies to enhance collections control efficiency and effectiveness. - Handling legal issues under the guidance of a lawyer. - Preparing and maintaining accurate financial statements for multiple companies within the group, ensuring compliance with Indian Accounting Standards (INDAS). - Managing accounts payable and receivable processes, including timely invoicing and payments. - Performing monthly reconciliations of bank accounts, ledgers, and intercompany transactions. - Assisting in the preparation of budgets, forecasts, and financial reports for management review. - Ensuring compliance with applicable tax regulations (including GST, TDS) and assisting in tax planning and filing. - Collaborating with external auditors during the annual audit process. - Monitoring and analyzing financial performance, identifying trends and variances. - Supporting the implementation and maintenance of accounting systems and processes. - Maintaining proper documentation and support for all financial transactions. - Participating in special projects and providing ad-hoc fin