Key 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 accounting standards, taxation, and regulatory requirements
Strengthen internal controls and accounting policies to ensure accuracy and mitigate risks
Liaise with tax advisors, external auditors, and regulatory authorities as required

Team Leadership & Stakeholder Management:

Supervise and mentor accounting staff, ensuring effective performance and career development
Collaborate with cross-functional teams across global offices for smooth consolidation and reporting
Act as a key liaison between finance and management for financial insights and recommendation

📌 Accounts Manager (Navi Mumbai)
🏢 Torq Commodities
📍 Navi Mumbai