Accounts Manager - CA

This role is for one of the Weekday's clients

Min Experience: 3 years

Location: Navi Mumbai

JobType: full-time

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