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
Location & commitments
Employment type : Full-time, Permanent
Location : Navi Mumbai
Working days : Monday to Friday + alternate Saturdays
Candidate requirements
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.)
