Job Title: Manager – Finance (CA)

Industry: Manufacturing

Location: Vikhroli, Mumbai

Employment Type: 6-Month Contract

Qualification: Chartered Accountant (CA)

Experience: 2+ Years

Work Mode: Work From Office (WFO)

Working Days: 5 Days

Shift: Mexico Shift

Joining: Immediate (Within 3–5 Days Preferred)

SAP Experience: Mandatory

Communication Skills: Positive communication skills are mandatory.

Key Responsibilities:
Support month-end, quarter-end, and year-end financial close activities for the Mexico entity.
Prepare and post journal entries, accruals, provisions, prepayments, and accounting adjustments.
Perform General Ledger (GL) accounting, Balance Sheet reconciliations, and Intercompany reconciliations.
Prepare Financial Statements (FS) in compliance with Ind AS / IFRS reporting requirements.
Perform variance analysis for P&L;, Balance Sheet, and key financial metrics; investigate and explain variances.
Coordinate with global stakeholders to ensure timely completion of financial close activities.
Support statutory, internal, and external audits by preparing schedules, reconciliations, and audit documentation.
Maintain accurate accounting records and resolve financial discrepancies.




Prepare MIS reports and management reports.
Work extensively on SAP for accounting transactions, reporting, reconciliations, and financial close.
Ensure compliance with internal controls, company policies, and financial procedures.
Support continuous process improvements to enhance finance operations and reporting efficiency.

Competencies:
Solid knowledge of Financial Accounting and General Ledger (GL).
Experience in Month-End & Year-End Book Closing.
Ind AS / IFRS Financial Statement Preparation.
Balance Sheet Reconciliation, Account Reconciliation, and Intercompany Reconciliation.
Variance Analysis and financial statement analysis.
Journal Entries, Accruals, Provisions & Adjustments.
Experience supporting Statutory, Internal, and External Audits.
Financial Reporting & MIS Reporting.
SAP (Mandatory).
Intermediate to Advanced MS Excel (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, IF Functions, Financial Reporting).
Excellent communication and stakeholder management skills.
Solid analytical and problem-solving abilities.
Ability to collaborate effectively with global teams and work in the Mexico Shift.

📌 Manager – Finance Ca Mumbai (India)
🏢 Insight Advisors Private
📍 India