Position/Job Title : Accounts Manager

Department/Group: Finance & Accounting

Location: Navi – Mumbai

Reports To : Head of Accounting

About Role

The Accounts Manager will be responsible for overseeing end-to-end accounting operations, including finalization of accounts, group consolidation across global entities, MIS reporting, financial analysis, and compliance. The role requires robust technical knowledge of accounting standards, excellent analytical skills, and the ability to manage multiple stakeholders across geographies.

Role & Responsibilities

Accounting & Finalization:
- Lead the finalization of standalone and consolidated financial statements in compliance with IFRS/GAAP and local statutory requirements.
- Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness.
- Review and reconcile intercompany transactions, eliminations, and consolidation adjustments for global subsidiaries.
- Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations.




- Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure.

Financial Reporting & MIS:
- Prepare and present MIS reports, P&L; statements, and balance sheet analysis at group, company, and business unit levels.
- Consolidate global financial data for management review, highlighting performance trends and variances.
- Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key drivers.
- Support management in board, audit committee, and investor presentations.

Budgeting, Planning & Analysis:
- Support the annual budgeting and forecasting process in collaboration with business units.
- Monitor financial KPIs, working capital, and cost structures, providing insights for efficiency improvement.
- Assist in financial planning and decision-making through profitability, cost, and cash flow analysis.

Compliance & Controls:
- Ensure compliance with local and international a

📌 TORQ - Accounts Manager (Navi Mumbai)
🏢 NextHire
📍 Navi Mumbai