Position Title: Senior Finance & Accounts executive/ Finance & Accounts - SpecialistFunction: Finance and AccountsReports to: Manager Finance and Accounts IndiaLocation: Navi Mumbai, India- Airoli, Mindspace Hours: 2pm to 11 PM IST Position SummaryThe ideal candidate will be responsible for maintaining accurate financial records and managing day-to-day finance and accounting operations, including month-end close activities, account reconciliations, and financial reporting and consolidation for the India and US entities.
Key responsibilities include general ledger accounting, bank and balance sheet reconciliations, fixed asset accounting, financial reporting and analysis, audit support, and compliance with accounting policies and internal controls. The role will work closely with Finance teams to ensure timely and accurate reporting, support global consolidation requirements, and drive process improvement initiatives and system enhancements.
Essential Duties & Responsibilities
- Prepare monthly financial reports,



variance analysis and reconciliations to support management reporting and business decision-making.
- Perform month-end, quarter-end, and year-end close activities, ensuring timely and accurate financial reporting.
- Prepare and post journal entries, accruals, provisions, and general ledger adjustments.
- Perform balance sheet and bank reconciliations, investigating and resolving outstanding items in a timely manner.
- Manage fixed asset accounting, including capitalization, depreciation, transfers, and disposals.
- Ensure compliance with internal controls, accounting policies, and statutory requirements.
- Analyze account balances and key variances, providing meaningful explanations and insights.
- Support internal and external audits by preparing schedules, reconciliations, and supporting documentation.
- Perform intercompany reconciliations and coordinate with stakeholders to resolve discrepancies.
- Collaborate with Finance and Accounting teams across lo

📌 Senior Finance (Navi Mumbai)
🏢 Careerist management Consultants
📍 Navi Mumbai