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 solid 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 skilled 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

📌 Accounts Manager Ca Navi Mumbai
🏢 Leading
📍 Navi Mumbai