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Accounts Manager
Accounts ManagerConfidential • Navi Mumbai, Mumbai, India
Accounts Manager

Accounts Manager

Confidential • Navi Mumbai, Mumbai, India
30+ days ago
Job description

Key Responsibilities :

Accounting & Finalization :

  • Lead the finalization of standalone and consolidated financial statements in compliance with IFRS / GAAP and local statutory requirements
  • Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness
  • Review and reconcile intercompany transactions, eliminations, and consolidation adjustments for global subsidiaries
  • Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations
  • Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure

Financial Reporting & MIS :

  • Prepare and present MIS reports, P&L statements, and balance sheet analysis at group, company, and business unit levels
  • Consolidate global financial data for management review, highlighting performance trends and variances
  • Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key drivers
  • Support management in board, audit committee, and investor presentations
  • Budgeting, Planning & Analysis :

  • Support the annual budgeting and forecasting process in collaboration with business units
  • Monitor financial KPIs, working capital, and cost structures, providing insights for efficiency improvement
  • Assist in financial planning and decision-making through profitability, cost, and cash flow analysis
  • Compliance & Controls :

  • Ensure compliance with local and international accounting standards, taxation, and regulatory requirements
  • Strengthen internal controls and accounting policies to ensure accuracy and mitigate risks
  • Liaise with tax advisors, external auditors, and regulatory authorities as required
  • Team Leadership & Stakeholder Management :

  • Supervise and mentor accounting staff, ensuring effective performance and professional development
  • Collaborate with cross-functional teams across global offices for smooth consolidation and reporting
  • Act as a key liaison between finance and management for financial insights and recommendation
  • Skills Required

    Internal Controls, Forecasting, Gaap, Budgeting, Variance Analysis, Financial Statements, inventory accounting , Mis Reports, Financial Planning, Ifrs

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    Account Manager • Navi Mumbai, Mumbai, India

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