Description:
- Job Purpose

To manage the finance function of the India based education services division of Oxford International during a period of ambitious growth, taking full ownership of financial reporting, including preparation of monthly accounts (P& L, BS, CF and KPIs). The role would include the support of finance functions at group level. The role is also responsible for the preparation of detailed annual budgeting and regular reforecasting process working together with the Head of Finance and the management. Additionally, the role will identify opportunities to implement/simplify/improve workflow processes and act as a business partner to the division to provide commercial insights to drive growth and the business performance.
- Main Duties and Responsibilities:
- Manage processing of all transactions including purchase ledger (incl. Concur expenses system), sales ledger, cash and commission
- Ensure all invoices, recharges and payments are processed on timely and accurately basis




- Drive and coordinate the month end closing ensuring timely and accurate close and delivery of TB to the group finance team
- Take full responsibility for preparation, production and review of management accounts on a monthly basis including variance analysis (e.g. revenue, commissions etc) to budget/forecast
- Maintain solid financial control over the balance sheets and working capital including cash flow
- Preparation of monthly commentary/financial reports as required
- Review performance against KPIs(financial and operational) in conjunction with the Head of Finance.
- Lead the local year-end audit process including preparation of audit packs, statutory accounts and tax computations as applicable (note year end for consolidation purposes is end of August)
- Provide information required for the group audit process at the group statutory year end
- Preparing and filing local sales tax returns, GST, Income tax, Transfer pricing as applicable
- Ensure revenue recognition is a

📌 Finance Manager (Mumbai)
🏢 Oxford International Education Group
📍 Mumbai