Manager- Finance

2 weeks ago

Navi Mumbai Mumbai India Torq Commodities Full time

Job Description We urge you to carefully read the job description below before applying for this role. This will help us to better evaluate your candidature. Requirements 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 Previous Experience And Skill Sets 5 to 8 years of e xperience Qualifications And Education Requirements CA Preferred Skills - Billing and invoicing - Compliance management - Cash flow analysis - Budgeting and forecasting - Extensive account management experience - High proficiency with Advanced Excel and account management software - Good Communication Skills - Relationship Management - Exceptional negotiation and leadership abilities

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