Job Summary:

The candidate should have the experience:

Handling of Accounts of Corporate House with multiple entities.
Finalization of Accounts at monthly / quarterly and yearly intervals.
Good inter-personal skills and able to co-ordinate with various departments in getting the accounts audited.
Responsible for actively leading the month-end closing and finalization of statutory accounts, driving the budgeting, forecasting, and variance analysis processes.
Have positive understanding of IFRS, IND-AS, I-GAAP and US-GAAP)

Key Responsibilities:

Financial Statement Preparation: Finalize the Balance Sheet, Profit & Loss (P&L;) statement, and Cash Flow statement.
Month-End Closing: Supervise month-end and year-end closing activities to ensure timely reporting.
Ledger Scrutiny: Conduct deep-dive reviews of general ledgers to ensure data integrity and classification.
Provisions & Accruals: Review and finalize journal entries, accruals, prepayments, and depreciation schedules.
Compliance: Ensure financial statements comply with relevant accounting standards (e.g., IFRS, US GAAP,



or local GAAP) and tax laws.
Budgeting: Lead the annual operating budget process across multiple business units.
Variance Analysis: Compare actual performance against budgets, identifying root causes of variances.
Management Reporting: Prepare monthly management information systems (MIS) reports and executive dashboards
Automation: Streamline data flows between ERP systems (e.g., SAP, etc) and FP&A; tools to accelerate closing cycles.

Key Skills Required:

Accounting: Deep knowledge of accounting principles, financial statement analysis, and consolidation.
Analytical Thinking: Strong problem-solving skills with a high attention to detail.
Software: Proficiency with ERP systems and BI tools (e.g., Power BI, etc).
Modelling: Advanced Excel skills (macros, complex formulas, structured financial modelling).
Communication: Ability to explain complex financial data to non-finance stakeholders.

Desired Wor

📌 Senior Manager – Financial Reporting and Financial Planning (Mumbai)
🏢 House of Hiranandani
📍 Mumbai