Manager - Finance & Accounts - CA (10-15 yrs)

Job Title: Finance and Accounting Manager - Business Finance & Corporate Accounting

Note: Only Immediate Joiner

Location: Mumbai

Job Type: Full-Time

Job Summary :

We are seeking a dynamic and detail-oriented Finance and Accounting Manager to oversee the financial operations of our business finance and corporate accounting functions. The ideal candidate will play a critical role in ensuring financial accuracy, providing strategic insights, and driving financial planning and analysis to support the company's growth and profitability.

Key Responsibilities :

Business Finance :

Financial Planning & Analysis (FP&A) :

- Lead the annual budgeting process, quarterly forecasts, and long-term financial planning.

- Analyze financial performance against budget and forecasts, and provide variance analysis.

- Partner with business leaders to provide financial insights and support decision-making.

Revenue & Cost Management :

- Monitor and analyze revenue trends, costs, and profitability metrics.

- Collaborate with operational teams to identify opportunities for cost optimization and revenue growth.

Business Case Development :

- Support the preparation of business cases for new investments, products, or projects.

- Evaluate financial implications and risks associated with strategic initiatives.

Corporate Accounting :

Financial Reporting :

- Ensure accurate and timely monthly, quarterly, and year-end financial close processes.

- Prepare consolidated financial statements and reports in accordance with GAAP/IFRS.

General Ledger Management :

- Oversee the maintenance of the general ledger, including journal entries, reconciliations, and accruals.

- Ensure compliance with accounting policies, procedures, and internal controls.

Audit & Compliance :

- Coordinate with external auditors for the annual audit and ensure timely completion.

- Ensure compliance with statutory reporting requirements and tax regulations.

Treasury & Cash Management :

- Manage cash flow, banking relationships, and liquidity planning.

- Oversee the management of working capital, including accounts receivable and payable.

Qualifications :

Education :

Bachelor's degree in Finance, Accounting, or CA preferred.

Experience:

- Minimum of 5-10 years of experience in finance and accounting roles, with a focus on business finance and corporate accounting.

- Proven experience in financial planning and analysis, budgeting, and financial reporting.

Technical Skills:

- Proficient in financial modeling, forecasting, and variance analysis.

- Strong knowledge of GAAP/IFRS and corporate finance principles.

- Experience with ERP systems (e.g., SAP, Oracle) and financial software (e.g., Excel, QuickBooks).

Soft Skills :

- Excellent analytical, problem-solving, and decision-making skills.

- Strong communication and interpersonal skills, with the ability to work cross-functionally.

- High attention to detail and ability to manage multiple priorities.