Assistant Manager - Finance

Role Overview : We are seeking a detail-oriented and proactive Assistant Manager – Finance to manage end-to-end accounting operations, ensure timely monthly closures, and oversee accurate financial provisioning. The role requires strong analytical skills, compliance knowledge, and experience handling finance operations within a fast-paced logistics or EV ecosystem.

Responsibilities

1. Day-to-Day Accounting

• Manage daily accounting transactions including AP, AR, and general ledger entries
• Ensure timely recording of invoices, payments, receipts, and journal entries
• Monitor cash flow and bank transactions; perform regular bank reconciliations
• Maintain accuracy and integrity of financial data in ERP/accounting systems

2. Monthly Closing

• Lead and execute monthly, quarterly, and annual financial closing processes
• Ensure all entries are recorded accurately before closure timelines
• Prepare trial balance, P&L, and balance sheet schedules
• Coordinate with internal stakeholders for closure requirements

3. Monthly Provisioning

• Prepare and review monthly provisions for expenses, liabilities, and accruals
• Ensure proper documentation and justification for all provisions
• Monitor reversals and adjustments in subsequent periods
• Align provisioning practices with accounting standards and company policies

4. MIS & Financial Analysis

• Prepare monthly MIS reports and variance analysis
• Track operational costs, especially fleet, charging, and logistics expenses
• Provide insights to management for cost optimization and financial planning

• Employment type : Full-time, Permanent
• Location : Navi Mumbai
• Working days : Monday to Friday + alternate Saturdays

• Experience : 8 Years + (accounting and finance (logistics/EV/startup experience preferred)
• B.Com, M.Com, CA Inter, MBA (Finance) with relevant experience
• Strong knowledge of accounting principles and standards
• Hands-on experience with ERP systems (SAP, Tally, Oracle, etc.)