10 Sep
|
Weekday AI
|
Mumbai
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Experience: 5+ yrs
Location: Mumbai, Maharashtra, India
Job Type: Full-time
We are looking for an experienced and detail-oriented Finance Manager to oversee financial accounting, reporting, budgeting, forecasting, and day-to-day finance operations. The role will be responsible for maintaining accurate financial records, supporting business planning, monitoring financial performance, and providing meaningful insights to management for informed decision-making.
The ideal candidate will have solid technical accounting knowledge, excellent analytical skills, and proven experience managing financial processes in a fast-paced business environment. You will work closely with leadership and cross-functional teams to ensure financial accuracy, compliance, effective cost management, and strong financial controls.
Requirements
Key Responsibilities
- Manage day-to-day financial accounting activities and ensure accurate and timely recording of financial transactions.
- Oversee general ledger, accounts payable, accounts receivable, journal entries, accruals, provisions, and account reconciliations.
- Prepare and review monthly, quarterly, and annual financial reports and management reports.
- Ensure financial statements and supporting schedules are accurate, complete, and prepared within reporting timelines.
- Lead the budgeting and forecasting process in collaboration with business and functional teams.
- Develop financial projections based on historical performance, business plans, revenue expectations, operating costs, and key business assumptions.
- Monitor actual financial performance against budgets and forecasts and conduct detailed variance analysis.
- Identify cost overruns, revenue gaps, and emerging financial risks and communicate findings to management.
- Prepare financial analysis and dashboards to support strategic and operational decision-making.
- Monito
📌 Finance Manager (Mumbai)
🏢 Weekday AI
📍 Mumbai