Management Accountant

Role Purpose

The Management Accountant will support the UK & Ireland Financial Controller in delivering accurate financial reporting, maintaining robust financial controls and providing insightful financial analysis across the UK & Ireland business.

The role is responsible for delivering high-quality management accounting, maintaining balance sheet integrity, supporting budgeting and forecasting, coordinating intercompany accounting activities, assisting with statutory reporting and supporting continuous improvement across the finance function.

This is a hands-on role within a team-oriented finance team, requiring a proactive individual with strong analytical skills, attention to detail and a willingness to support the wider finance team where required.

Key Responsibilities

Management Accounting & Financial Reporting
- Prepare accurate monthly management accounts and supporting analysis for assigned entities and business areas.
- Perform month-end close activities, including journals, accruals, prepayments and other accounting adjustments.




- Prepare monthly reporting packs with clear financial commentary and variance analysis.
- Ensure reporting deadlines are achieved accurately and on time.

Cost Accounting & Financial Analysis
- Prepare and analyse Cost of Goods Sold (COGS), overhead expenditure, gross margins and business performance.
- Review cost allocations and ensure costs are accurately recorded across the business.
- Support profitability analysis by customer, business unit, service line or project where appropriate.
- Produce financial analysis to identify trends, risks and opportunities, supporting operational and commercial decision-making.

Intercompany Accounting
- Lead the monthly intercompany journal process and trading reconciliations across relevant entities.
- Investigate and resolve intercompany differences in collaboration with UK and overseas finance teams.
- Ensure intercompany balances are accurately recorded and f

📌 Management Accountant (Pune)
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📍 Pune