[15h Left] Finance Manager

6 days ago

Mumbai India Capita Full time

Job Description This position is responsible for month-end closing and reporting financial results at both the BU/Division and legal entity levels. It involves reviewing and analyzing general ledger information, as well as managing month-end activities and preparing entity-level reports. Additionally, the role assists in finalizing financial data before it is submitted to Group Finance, Business Partners, and Business Units. - Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, taking corrective action as necessary. - Manage compliance with R2R accounting standards across the group. - Identify gaps in finance processes that may have been overlooked, mitigating potential material reporting issues. - Challenge and hold senior finance managers and staff accountable in instances where inappropriate accounting is detected. - Lead and support the team, providing guidance to help members achieve established goals and KPIs. - Consistently adhere to all deadlines. - Prepare and review balance sheet analyses and reconciliations, review profit and loss statements, and implement required adjustments. - Support the Corporate function in the consolidation and reporting of BU/Division financial results. - Has finance responsibility for fixing any issues with SAP by working with the FICO (IT) team - Perform general accounting tasks and participate in month-end close activities. - Generate month-end reports, prepare entity-level management accounts, and liaise with business units to obtain variance commentary. - Support group financial report preparation. - Advise the business on effective project structuring to optimise on-system management reporting. - Address audit enquiries and investigations as required. - Conduct fixed asset processing to facilitate reporting and capital expenditure management. - Roles may evolve to include support for business planning and forecasting initiatives. - Develop and maintain strong professional relationships with colleagues, business staff, and management, building trust and deepening business understanding. - Demonstrate proactivity in issue resolution, provide feedback, and contribute ideas for continuous improvement. - Participate in relevant training activities and ongoing professional development. - Maintain confidentiality and strictly comply with data protection regulations. Complete regulatory submissions and act as a point of contact for regulatory bodies. Qualifications - Chartered Accountant (CA) - Fluency in SAP - Detail-oriented and analytical

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