CA Qualified Finance Manager - Accounts

About the job

Greetings from VAS India Consulting!! We are Hiring for CA Qualified Finance Manager - Accounts for our Key Client Location: Goregaon ,Mumbai Education: CA mandatory Experience: Min 7 yrs Salary: 17 LPA # Statutory Compliance , Accounts Receivable and Payable # Book general, import, and related-party invoices post-GRN and shipment. # Verify reimbursement expenses as per HR policy. # Ensure timely booking and processing of employee claims and statutory payments (GST, PF,TDS). # Validate payment vouchers from departments and process weekly disbursements. # Maintain daily collection records, update cash flow, and coordinate entries in Navision. # Book debit/credit advice, intercompany transfers, and update NAV. # Perform bank reconciliation and handle intercompany accounting entries. # Process credit card bills, maintain supporting documents, and respond to audit queries. # Reconcile GST input data with branches/vendors and maintain updated tax records. # Follow up with vendors for GST compliance and withhold payments if proof is not provided. # Maintain gratuity and superannuation data PAN India, coordinate with insurers for disbursements. # Update master records and prepare corpus statements for gratuity and SA schemes. # Manage BPCL Petro Card usage, resolve branch issues, update fogging usage data, and reconcile vendor books. # Run monthly FA creation and depreciation, post entries in NAV, and reconcile asset accounts. # Support physical verification, write-offs, and asset transfers. # Implement F&F portal mapping for gratuity accounts and reconcile pension/gratuity accruals. # Liaise with banks and employees for credit card-related issues and updates. Key Result Areas: ● Vendor & Invoice Management ● Banking & Payments Control ● GST Input Compliance ● Fixed Asset Accounting ● Gratuity & Superannuation ● MIS & Reconciliation Please share your updated resume to cv@vasindiaconsulting.com.

Requirements

• Statutory Compliance
• Accounts Receivable and Payable
• General Accounting
• GST Compliance
• Financial Analysis

Qualifications

• CA
• Minimum 7 years experience

Preferred Technologies

• Statutory Compliance
• Accounts Receivable and Payable
• General Accounting
• GST Compliance
• Financial Analysis

About the company

VAS India Consulting is a consulting firm focused on providing high-quality financial management services.