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Role Overview: We are seeking a highly skilled Senior Accountant to oversee the Record-to-Report (RTR) function while contributing to FP&A; activities, including cash forecasting, consolidation, and AP/AR management. The ideal candidate must possess excellent communication skills and be able to collaborate effectively with US clients via email and virtual meetings. Knowledge of QuickBooks, Sage, or US Accounting will be a significant advantage.

Key Responsibilities: RTR (Record to Report):

- Prepare and post journal entries ensuring compliance with accounting standards.
- Perform reconciliations, investigate discrepancies, and resolve variances.

- Manage month-end and year-end closing processes, ensuring timely submission of accurate financials.
- Prepare and review financial statements and lead consolidation activities for multiple entities.
- Support external and internal audits by providing necessary documentation and explanations.

- Maintain and improve financial controls within the RTR process.

AP/AR Management:

- Oversee Accounts Payable (AP) processes, ensuring timely and accurate vendor payments.

- Monitor Accounts Receivable (AR), including billing, collections, and aging analysis.
- Collaborate with teams to resolve AP/AR discrepancies and improve operational efficiency.

FP&A; (Financial Planning & Analysis):

- Assist in preparing annual budgets and periodic forecasts
- Prepare and monitor cash flow forecasts to ensure liquidity and efficient use of funds.





- Conduct variance analysis to identify trends, gaps, and opportunities.
- Support leadership with ad hoc financial analysis and decision-making.

Client Communication:

- Interact with US clients via email and virtual meetings to address queries, provide updates, and discuss financial reports.
- Build strong client relationships by ensuring prompt responses and proactive communication.

- Present financial data and analysis clearly to align with client expectations.

Requirements

- B.Com/M.Com/CA Inter or equivalent.
- 4+ years of experience in RTR processes, including journal entries, reconciliations, month-end/year-end closing, and financial statement preparation.

- 1+ years prior experience in US Accounting or working with international clients.
- Skills: Strong Accounting in -Gaap / IFRS, FP&A; activities, cash forecasting, AP/AR management, RTR, Prepare and post journal entries ,reconciliation, Cash flow forecasts,month-end/year-end closing, and financial statement preparation.

- Comprehensive understanding of GAAP and US Accounting principles.
- Proficiency in QuickBooks, Sage, Advance excel, BI Tools or other ERP systems is an added advantage.

- Positive communication skill,
- Good in excel, power query, vlookup, Hlookup, Pivot.

Working Shift: US work Shift Pattern, mix of WFO and WFH. The working hours may get extended due to nature of the business.

5 Days working - Monday to Friday.

📌 Sr. Accountant F&A (Mumbai)
🏢 Mancraft Consulting
📍 Mumbai