CA-Management Accountant

14 hours ago


Mohali, Punjab, India Sapphire Info Solutions Private Limited Full time ₹ 60,00,000 - ₹ 80,00,000 per year

Management Accountant

Role Purpose

Own the first draft of management reporting, consolidation (MFC/AFC), budgeting, forecasting, and performance analysis across the company; ensure internal policies are applied consistently in partnership with the CFO and Group Financial Accountant.

Key Responsibilities

  • Management Reporting & Governance: Prepare monthly management accounting consolidation (MFC/AFC), compile variance analysis, and support executive commentary; help ensure Group accounting policies are operationalized consistently for internal and statutory contexts (in coordination with CFO and GFA).
  • Budgeting & Forecasting: Maintain core planning tools and cycles—including the Group Business Plan, revenue planning, gross margin reporting, and cash-flow planning—and track performance vs. budget with variance explanations.
  • Affiliate Support: Share templates and mentor basic planning/reporting practices at affiliate level where needed.

Qualifications & Experience

  • CA (freshly qualified or up to 2 years PQE); strong accounting fundamentals and interest in FP&A/management reporting.
  • Advanced Excel (mandatory) for consolidation models, variance analysis, and dashboards.

Location: Mohali / Ludhiana.

Job Types: Full-time, Permanent

Pay: Up to ₹60,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person


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