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 (PL) 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 FPA 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 Work Experience and Qualification

- CA with 5-7 years of post-qualification experience preferably in real estate, infrastructure, or large corporates.

- Strong knowledge of internal controls, auditing standards, corporate governance, and risk management practices.

Job Location: Mumbai

Reports To: CFO

Disclaimer: This job posting & location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Manager ? Financial Reporting and Financial Planning & Analysis (Mumbai)
🏢 hfslogistics
📍 Mumbai