Apply on Kit Job: kitjob.in/job/46fvmg

Shift - 1 pm IST - 5 days office

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Cab pick and drop

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Max - 30 LPA (Including Bonus)

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Location - Airoli West, Navi Mumbai,

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Position Overview

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This position is responsible for full-cycle accounting, with ownership of the month-end close and order-to-cash processes, general ledger accounting, technical accounting research and interpretation (ASC 606), customer contract reviews, financial reporting and analysis (prepare accurate financial statements and management reports), and balance sheet reconciliations.

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This role partners closely with cross-functional teams (Sales, Revenue Operations, FP&A;, and Legal) to ensure timely, compliant, and high-quality financial information.

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Essential Job Functions

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Own key areas of the month-end, quarter-end, and year-end close process; including preparing, reviewing, and posting journal entries (accruals, deferrals, prepaids, etc.).

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Perform customer contract interpretation under ASC 606: identify performance obligations, determine transaction price (including variable consideration), allocate to performance obligations, and assess timing of revenue recognition.

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Implement and monitor deferred revenue, unbilled bonus and staffing income accruals, contract assets/liabilities, and revenue cut-off procedures.

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Close Revenue by BD 3 of the month with no exceptions.

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Establish new or enhance existing client cost models for scalability, to be updated monthly for Operations team.

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Oversee end-to-end Order-to-Cash and Revenue Accounting (contract review, order entry, billing, AR, and cash management).

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Manage and prepare GAAP-compliant financial statements based on cost center and full firm hierarchy structure, as well as management reports and analytical schedules including P&L; variance analysis, balance sheet reviews, AR aging trends, and unbilled and deferred revenue roll forwards.

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Perform and review balance sheet reconciliations (AR, unbilled revenue, deferred revenue, accrued liabilities, sales tax) and resolve reconciling items promptly.

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Support departmental initiatives related to process documentation, system implementations, and functionality enhancements.

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Support Management and Global Controller with Ad Hoc projects, including management reporting, KPIs, and dashboard reporting to provide actionable insights for decision-making.

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Identify opportunities to streamline reporting processes, enhance controls, and automate manual tasks.

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Participate in system enhancements, reporting upgrades, and process‑optimization initiatives.

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Such other activities as may be assigned by your manager, including ad hoc projects and reporting.

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Qualifications/ Requirements

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Bachelor's degree in accounting (CA Intermediate/ ICWA/ MBA Finance Preferred)

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The qualified candidate would be a self-starter, team player and possess an accounting/finance background with 8+years of experience.

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Minimum of 8+ years of industry and/or relevant experience, typically with 3+ years in a manager level role or external equivalent.

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Working experience of US GAAP and ASC 606 of 1+ years.

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Advanced Excel skills and proficiency with ERP systems and billing/revenue tools.

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Excellent written and verbal communication skills, with ability to effectively work with different levels across the organization.

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Ability to create and automate highly scalable reports based on key parameters.

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Excellent documentation skills for technical memos, reconciliations, and controls.

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Strong analytical ability, good judgment, strategic and multidimensional thinker with a continuous improvement orientation.

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High ownership, detail orientation, organized, and ability to meet deadlines in a fast-paced environment.

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Demonstrate professional behavior and teamwork, punctual, dependable and adhere to company policies and procedures.

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Solid commitment and dedication to the position and a Team Player

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Ensure security and confidentiality of data.

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Working Conditions

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Office environment with frequent computer, mouse, keyboard use

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Alternating between sitting or standing

Apply on Kit Job: kitjob.in/job/46fvmg

📌 Senior Finance Manager (Mumbai)
🏢 TalentBridge
📍 Mumbai