Corporate Account Manager

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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