Role & responsibilities

- Effectively manage month-end, year-end close processes including meeting month-end general ledger close deadlines, financial reporting and supplementary schedules/analysis deadlines and reconciliation of all balance sheet accounts by established deadlines.
- Coordinate the timely execution of the close checklist accruals, prepayments, depreciation runs, and intercompany eliminations while maintaining relentless attention to reporting deadlines and stakeholder deliverables.
- Perform meticulous bank, intercompany, and balance sheet reconciliations. Investigate and resolve discrepancies with precision, presenting variance commentary to senior management for informed decision-making.
- Operate enterprise platforms [SAP S/4HANA] to manage the complete record-to-report cycle. Leverage automation tools and macros to streamline high-volume transactional workflows.
- Uphold controls, segregation of duties, and audit trail integrity. Proactively identify control deficiencies and collaborate with audit teams to ensure robust governance within the finance function.
- Prepare tax provisions for book reporting purposes and record corresponding accounting entries, including deferred tax items. Collaborate with external tax professionals on forecasting tax estimates and issuing tax payments. Provide financial reports and supporting schedules to external tax professional for preparation of annual filings.
- Lead role in setting SOPs,



deliverables and expectations of Vistra Shared service teams performing accounting operations on behalf of Vistra SPAIN – i.e. client billing and accounts payable related to vendors performing services on behalf of Vistra SPAIN clients. Regularly communicate and work with shared service team leads to ensure work completed meet established requirements so that resulting accounting activity, entries, and reports are accurate, complete and timely.

Preferred candidate profile

- Qualified Chartered Accountant (mandatory)with 2-4 years of experience
- SAP S/4HANA knowledge will be an added advantage
- Commitment and ability to meet deadlines associated with the month-end close and with numerous recurring and ad-hoc deliverables during the month
- Proven ability to effectively manage multiple deliverables, including recurring work and projects
- Robust analytical, problem-solving and reconciliation skills
- High proficiency with Office 365, including Word, Excel and PowerPoint. Ability to work with large data files with advanced Excel skills is required.
- Outstanding written and verbal communication skills; excellent attention to detail
- Works effectively and collaboratively with teams that interface with the Controller’s group, including the Global Finance team
- High degree of professionalism, integrity, and confidentiality

📌 Assistant Manager - Accounts (Mumbai)
🏢 Vista International
📍 Mumbai