Accounts Manager

1 week ago

Navi Mumbai, Maharashtra, India Weekday AI (YC W21) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

This role is for one of the Weekday's clients
Min Experience: 3 years

Location: Navi Mumbai

JobType: full-time

Requirements
Key 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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