Skyleaf Consultants LLP | Corporate Account Manager | mumbai

3 weeks ago

mumbai, India Skyleaf Consultants LLP Full time

Job Title: Finance and Accounting Manager – Business Finance & Corporate Accounting
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):
o Lead the annual budgeting process, quarterly forecasts, and long-term financial
planning.
o Analyze financial performance against budget and forecasts, and provide variance
analysis.
o Partner with business leaders to provide financial insights and support decisionmaking.
 Revenue & Cost Management:
o Monitor and analyze revenue trends, costs, and profitability metrics.
o Collaborate with operational teams to identify opportunities for cost optimization
and revenue growth.
 Business Case Development:
o Support the preparation of business cases for new investments, products, or
projects.
o Evaluate financial implications and risks associated with strategic initiatives.
Corporate Accounting:
 Financial Reporting:
o Ensure accurate and timely monthly, quarterly, and year-end financial close
processes.
o Prepare consolidated financial statements and reports in accordance with
GAAP/IFRS.
 General Ledger Management:
o Oversee the maintenance of the general ledger, including journal entries,
reconciliations, and accruals.
o Ensure compliance with accounting policies, procedures, and internal controls.
 Audit & Compliance:
o Coordinate with external auditors for the annual audit and ensure timely
completion.
o Ensure compliance with statutory reporting requirements and tax regulations.
 Treasury & Cash Management:
o Manage cash flow, banking relationships, and liquidity planning.
o Oversee the management of working capital, including accounts receivable and
payable.
Qualifications:
 Education:
o Bachelor’s degree in Finance, Accounting, or CA preferred
 Experience:
o Minimum of 5-10 years of experience in finance and accounting roles, with a
focus on business finance and corporate accounting.
o Proven experience in financial planning and analysis, budgeting, and financial
reporting.

 Technical Skills:
o Proficient in financial modeling, forecasting, and variance analysis.
o Strong knowledge of GAAP/IFRS and corporate finance principles.
o Experience with ERP systems (e.g., SAP, Oracle) and financial software (e.g.,
Excel, QuickBooks).

 Soft Skills:
o Excellent analytical, problem-solving, and decision-making skills.
o Strong communication and interpersonal skills, with the ability to work crossfunctionally.
o High attention to detail and ability to manage multiple priorities.

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