Role & responsibilities
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
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.
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.
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
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