Senior Finance Manager (Mumbai)

Senior Finance Manager (Mumbai)

06 Apr
|
TalentBridge
|
Mumbai

06 Apr

TalentBridge

Mumbai

Shift - 1 pm IST - 5 days officeCab pick and dropMax - 30 LPA (Including Bonus)Location - Airoli West, Navi Mumbai,Position Overview: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. This role partners closely with cross-functional teams (Sales, Revenue Operations, FP&A;, and Legal) to ensure timely, compliant, and high-quality financial information.Essential Job Functions: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.).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.



Implement and monitor deferred revenue, unbilled bonus and staffing income accruals, contract assets/liabilities, and revenue cut-off procedures.Close Revenue by BD 3 of the month with no exceptions.Establish recent or enhance existing client cost models for scalability, to be updated monthly for Operations team.Oversee end-to-end Order-to-Cash and Revenue Accounting (contract review, order entry, billing, AR, and cash management).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.Perform and review balance sheet reconciliations (AR, unbilled revenue, deferred revenue, accrued liabilities, sales tax) and resolve reconciling items promptly.Support departmental i

📌 Senior Finance Manager (Mumbai)
🏢 TalentBridge
📍 Mumbai

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