Assistant Manager – Finance

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Assistant Manager – Finance

Magenta Mobility – Navi Mumbai, India

Refined job description

ROLE
– 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
– 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
– 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
– 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

REQUIREMENTS
– 8 Years + experience in accounting and finance
– Strong knowledge of accounting principles and standards
– Accounting and finance experience in logistics/EV/startup preferred

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

Full job description

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 | 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 | 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 | 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.)