We are seeking a Finance Manager to join our Global Capability Center in Mumbai. This role will manage Record-to-Report activities, ensuring accurate financial accounting, reporting, reconciliations, and compliance with internal controls. The role oversees fixed assets, intercompany transactions, provisions, revenue recognition, and month-end close processes.

Essential Duties
• Oversee R2R process including but not limited to managing fixed assets, CWIP, impairments, disposals, and related accounting updates.
• Oversee intercompany accounting for loans, dividends, settlements, confirmations, and reconciliations.
• Handle GL Accounting activities including:
o Provisions & accruals
o Prepaid accounting
o Investments & donations accounting
o Special award accounting
• Ensure accurate revenue recognition and periodic cost allocations including write-offs.
• Record Forex gains/losses and prepare Forex analysis and reports.
• Review monthly GL, bank, inventory reconciliations and review adjustment entries to ensure accurate period close.
• Support process improvements, automation,



and adherence to internal controls.
• Manage team tasks, workload planning, and compliance with reporting timelines
• Analyze financial data, prepare management reports, and assist in period end closings.
• Support audits in terms of adherence to internal controls and accounting standards.
• Lead process improvements and provide guidance/training to finance teams and employees
• Other duties as assigned.

Competencies
• Solid knowledge of R2R processes, general accounting (including forex) and month-end close expertise.
• Solid understanding of US GAAP accounting standards, statutory and regulatory compliance required , fixed asset and intercompany accounting along with an ability to manage complex accounting entries.
• Proficiency in ERP systems and financial reporting tools.
• Strong stakeholder management and cross-functional coordination.
• Problem-solving mindset with capability to stream

📌 Manager, Accounting (Mumbai)
🏢 GIA Services
📍 Mumbai