Finance Accounting Manager

JSW Sports Pvt. Ltd is looking for an Assistant Manager/ Manager - Finance and Accounts to join their team in Mumbai.

Job Title: Assistant Manager / Manager – Finance & Accounts Experience:

5–6 Years Qualification:

CA Inter (Completed) or CA Fresher Software Expertise:

Tally Prime / ERP 9 (Expert Level)

Job Description: 1. Core Accounting & Finalization Bookkeeping:

Supervise and maintain daily accounting entries including Sales, Purchases, Receipts, and Payments in Tally. General Ledger Management:

Ensure accurate ledger classification and periodic cleanup of suspense/control accounts. Month-end Closing:

Lead the month-end closing process, including accruals, prepayments, and depreciation. Financial Finalization:

Preparation of Balance Sheets, Profit & Loss accounts, and Cash Flow statements on annual basis. 2. Statutory Compliance & Taxation GST:

End-to-end management of GSTR-1 & GSTR-3B filing. Perform monthly reconciliations between GSTR-2B and Books (Input Tax Credit). Income Tax:

Timely calculation and payment of Advance Tax. Filing of Income Tax Returns (ITR) and coordinating Tax Audits. TDS/TCS:

Ensure accurate deduction of TDS/TCS on payments, timely deposit with the government, and filing of quarterly TDS returns (Form 24Q, 26Q, 27Q). Statutory/Internal Audits:

coordinating with external/internal auditors; prepare audit schedules and resolve queries. 3. MIS & Reporting Management Reporting:

Present monthly MIS reports to the leadership team (Budget vs. Actuals and Variance Analysis). Cash Flow Management:

Monitor daily liquidity, fund requirements, and bank reconciliations (BRS).

Skills & Competencies Advanced Excel Regulatory Knowledge:

Basic understanding of Indian Accounting Standards (Ind AS/AS) and current Tax Laws. Communication:

Strong verbal and written communication skills to handle tax authorities, vendors, and internal stakeholders.