Key Responsibilities

- Review the complete entity Trial Balance during month-end, quarter-end, and year-end closes, investigating unusual movements and incomplete postings.
- Ensure all Balance Sheet GLs are reconciled, substantiated, and compliant, providing necessary supporting schedules.
- Analyze the full P&L;, validate accruals and reclassifications, and provide clear commentary to P&L; owners and reporting stakeholders.
- Oversee manufacturing-related accounting areas, including inventory, cost of goods sold, standard costs, and fixed assets.
- Serve as the entity contact for Group Reporting on submissions, schedules, and variance analysis, resolving accounting issues efficiently.
- Coordinate external audit activities for assigned entities, ensuring evidence review and query resolution.
- Review outputs from process operations teams to ensure accurate and compliant accounting across various finance processes.
- Identify control gaps and drive timely remediation, standardization, and process improvement initiatives.

Overview

- The Senior Manager of Supply Accounting plays a crucial role in ensuring financial integrity for assigned manufacturing entities.
- This position is based in Bangalore and is a key part of the consulting sector.
- The role involves managing and reviewing the complete Trial Balance, all Balance Sheet and Profit & Loss GLs, and resolving any accounting and control issues in a timely manner.
- This role requires close collaboration with Group Reporting, Supply Finance, P&L; owners, and process operations teams to deliver accurate, compliant,



and audit-ready financial results.
- A deep understanding of manufacturing accounting, including inventory, cost of goods sold, and fixed assets, is essential.
- The Senior Manager will coordinate external audit activities and act as the primary contact for Group Reporting on submissions, schedules, and resolving accounting issues.
- This role demands a high level of expertise in financial accounting, entity reporting, and strong stakeholder management skills.
- Candidates are expected to possess professional certifications such as CA, CPA, ACCA, CIMA, or CMA, with significant experience in relevant fields.
- This position offers an chance to influence and initiate improvements in financial processes, ensuring compliance and accuracy in financial reporting.

Requirements

- Strong experience in financial accounting, entity reporting, and TB review, with a focus on Balance Sheet control and P&L; analysis.
- Deep understanding of manufacturing accounting, including inventory valuation, cost of goods sold, and manufacturing variances.
- Proficient in IFRS, financial controls, group reporting, and audit requirements.
- Ability to review reconciliations, journals, and accounting issues with a strong attention to detail.
- Excellent communication and stakeholder management skills, with experience in problem-solving under tight deadlines.
- Professional certification such as CA, CPA, ACCA, CIMA, or CMA is preferred, with a significant track record in relevant fields.
- Experience in managing external audits and ensuring timely closure of audit actions.

📌 Senior Manager, Supply Accounting (Bengaluru)
🏢 Net Connect
📍 Bengaluru