Role & responsibilities

1. Commercial Finance:

- Evaluate the financial impact of discounts, pricing proposals, and promotional offers submitted by Sales team.
- Leading the quarterly rolling forecast and Annual Budgeting process
- Review of YTD spend vs latest forecast and variance analysis
- Support the bi-annual pricing exercise

2. Month end Financial closing:

- Lead the month-end closing activities for India BU and ensuring accurate and timely financial reporting including commentary vs Forecast & AOP
- Manage fixed asset accounting in coordination with Shared Services team.

3. Statutory Audit & Compliance

- Lead statutory audit engagements by preparing statutory financial statements, supporting schedules, and audit documentation.
- Serve as the primary point of contact for external auditors, coordinating audit requests and resolving queries efficiently.




- Ensure timely completion of Tax Audit and Transfer Pricing Audit in compliance with statutory regulations.
- Support year-end tax provisioning in accordance with US GAAP.

4. Inventory Valuation:

- Perform monthly inventory valuation and related account reconciliations to ensure inventory balances are accurate and fully reconciled
- Monthly costing reconciliation is prepared and signed off
- Annual Standard cost updation in ERP

5. Advertising & Promotion (A&P;) Accounting

- Record month-end accruals for Advertising & Promotion expenses in accordance with US GAAP and forecasts.
- Review open purchase order commitments with the Marketing team to determine provisions

Preferred candidate profile CA with 5 to 8 years experience

📌 Commercial Finance Manager (Mumbai)
🏢 US Multinational
📍 Mumbai