Senior Manager Finance Accounting

This is a full time role with our reputed client in Mumbai.

Key Responsibilities:

1.Finalization of Books of Accounts

• Ensure timely monthly, quarterly, and annual closing of accounts as per Indian

Accounting Standards (Ind AS) / applicable GAAP.

• Coordinate with internal and statutory auditors for audit completion and address

audit queries.

• Oversee general ledger reconciliations and ensure accuracy of financial

statements.

• Monitor and review journal entries, provisions, and adjustments.

2. Taxation (Direct & Indirect)

• Ensure timely and accurate filing of GST, TDS, Income Tax returns, and other

statutory returns.

• Liaise with tax consultants for tax planning, assessments, and litigations.

• Ensure compliance with all applicable direct and indirect tax laws.

• Handle GST audits, assessments, and resolve notices from tax authorities.

3. MIS & Financial Reporting

• Prepare monthly MIS reports including P&L, Balance Sheet, Cash Flow, Variance

Analysis, and Financial Ratios.

• Support budgeting, forecasting, and long-term financial planning.

• Provide analytical insights and reports to management for decision-making.

• Develop and maintain dashboards and financial KPIs.

4. Internal Controls & Process Improvements

• Establish and monitor strong internal controls and SOPs.

• Identify areas for cost optimization, process automation, and system

improvements.

• Implement ERP system controls and ensure data integrity.

5. Team Leadership & Coordination

• Lead and mentor the finance team; ensure ongoing training and development.

• Collaborate with other departments (HR, Legal, Operations) for cross-functional

finance needs.

• Coordinate with external stakeholders such as auditors, consultants, and tax

authorities.

Qualification

• CA qualified

Experience

8 years onwards

Office location - BKC, Mumbai