Accounts Manager
1 week ago
This role is for one of the Weekday's clientsMin Experience: 3 years
Location: Navi Mumbai
JobType: full-time
RequirementsKey Responsibilities
Accounting & Finalization
- Oversee the finalization of standalone and consolidated financial statements in line with IFRS/GAAP and local statutory requirements.
- Manage month-end, quarter-end, and year-end closing activities with accuracy and timeliness.
- Review intercompany transactions, eliminations, and consolidation adjustments across global entities.
- Supervise GL, AR, AP, fixed assets, and inventory accounting while ensuring strong controls and reconciliations.
- Coordinate with statutory and internal auditors for smooth and timely audit closures.
Financial Reporting & MIS
- Prepare and present MIS reports, P&L statements, and balance sheet analysis at company, business unit, and group levels.
- Consolidate financial data across geographies for management review, highlighting performance trends and variances.
- Conduct detailed variance analysis (Actuals vs. Budget/Forecast) with insights on key business drivers.
- Provide financial inputs for board meetings, audit committees, and investor presentations.
Budgeting, Planning & Analysis
- Drive the annual budgeting and forecasting process in coordination with business units.
- Monitor key financial KPIs, working capital, and cost structures to identify efficiency opportunities.
- Deliver analysis on profitability, cost optimization, and cash flow to support decision-making.
Compliance & Controls
- Ensure adherence to international and local accounting standards, taxation, and regulatory frameworks.
- Strengthen internal controls, accounting policies, and processes to mitigate risks.
- Partner with tax advisors, auditors, and regulators for compliance and reporting requirements.
Team Leadership & Stakeholder Management
- Lead and mentor accounting teams, fostering professional growth and high performance.
- Collaborate with cross-functional and international teams for accurate consolidation and reporting.
- Act as a trusted advisor to management by providing actionable financial insights and recommendations.
Skills
- IFRS & GAAP
- Accounting & Finalization
- Financial Reporting & MIS
- Budgeting, Planning & Analysis
- Team Leadership & Audit Management
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