Assistant Manager - Finance

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.)