Crystal Group
Website:
crystalgroup.in
Job details:
Assistant Account Manager
ROLE AT A GLANCE
Department - Finance & Accounts
Location - Goregaon, Mumbai
Reporting To - Head, Finance & Accounts
Qualification - Chartered Accountant (CA)
Experience Required - 1–2 Years Post-Qualification (Preferably from Industry)
Employment Type - Full-Time · Monday–Saturday, 9:30 AM–6:30 PM
ABOUT CRYSTAL GROUP
Crystal Group is India's end-to-end cold chain partner. Founded in 1962 and in the cold chain since 2000, we design, build, and operate temperature-controlled infrastructure — from reefer transport and cold storage warehousing to portable cold rooms and built-to-suit facilities — for 300+ active clients across pharma, FMCG, dairy, seafood, quick commerce, and more.
Backed by NEEV Fund (SBI Cap Ventures), Crystal operates 12+ facilities pan-India and holds certifications including FSSC 22000, ISO 22000, ISO 9001, FSSAI, MPEDA and Bureau Veritas.
ROLE PURPOSE
The Assistant Account Manager owns core finance operations for the business — accounts payable and receivable, financial reporting, statutory compliance, and treasury — ensuring the numbers are accurate, deadlines are met, and there is zero room for discrepancy.
This role suits someone precise and deadline-driven, equally comfortable closing books, reconciling ledgers, and staying ahead of GST/TDS compliance, while supporting smooth day-to-day financial operations across the company.
KEY RESPONSIBILITIES
• Manage accounts payable processes, including timely vendor payments and complete supporting documentation.
• Perform ledger scrutiny and ensure closure of discrepancies on a monthly basis.
• Support monthly book closure and preparation of financial statements — P&L, Balance Sheet, and Cash Flow.
• Ensure timely GST and TDS filings, and compliance with all applicable statutory regulations.
• Monitor daily cash flow and bank balances, and track loan repayments and other treasury activities.
• Verify agreements and ensure compliance before processing payments, including those involving related parties.
• Maintain accurate accounting records and ensure the books are always audit-ready.
• Coordinate with auditors and support internal and external audits end to end.
KRA / KPI RA Area
What It Measures
Accounts Payable & Vendor Management
Vendor payments processed accurately and on time, with complete documentation.
Ledger Accuracy & Reconciliation
Ledger scrutiny completed monthly, with discrepancies identified and closed within the same cycle.
Book Closure & Financial Reporting
Monthly book closure and financial statements (P&L, Balance Sheet, Cash Flow) completed within timeline.
Statutory Compliance
GST, TDS, and other statutory filings completed accurately and on time, with zero penalties.
Cash Flow & Treasury Management
Daily cash flow, bank balances, and loan repayments tracked and reported without errors.
Audit Readiness
Accounting records maintained audit-ready at all times; internal and external audits supported with no major observations.
WHAT WE'RE LOOKING FOR
Qualification & Experience
• Chartered Accountant (CA), with 1–2 years of post-qualification experience — preferably from industry.
• Alternatively, 2–4 years of relevant experience as a CA, or 3–5 years of articleship experience with strong exposure to core accounting functions.
Technical Skills
• Sound knowledge of GST, TDS, and statutory compliance requirements.
• Hands-on experience with Tally and MS Excel.
Soft Skills
• Strong attention to detail and accuracy under deadline pressure.
• Good communication and coordination skills, including with auditors and cross-functional teams.
Click on Apply to know more.
