About the role
Responsibilities1. 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
- 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
Location & commitments
- 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)
- , , CA Inter, MBA (Finance) with relevant experience
- Strong knowledge of accounting principles and standards
- Hands-on experience with ERP systems (SAP, Tally, Oracle, etc.)