Financial Accounting Manager

This role is not with EY!

Role- Manager Finance and Accounts

Location- Navi Mumbai

Shift- General

5 days -Work from office

Key Responsibilities

• Review and approve intercompany chargebacks related to payroll and non-payroll transactions.
• Oversee accounting and reconciliation of travel-related expenses and petty cash transactions.
• Manage and review monthly intercompany reconciliations across multiple group entities.
• Follow up on outstanding receivables and ensure timely collection and settlement of balances.
• Investigate and resolve reconciliation discrepancies and aged outstanding items.
• Coordinate with stakeholders across locations to confirm balances and support account closure activities.
• Ensure compliance with accounting standards, internal controls, and applicable regulations.
• Support finance operations and undertake related responsibilities as required.

Skills & Experience

• Qualified Chartered Accountant (CA).
• 4+ years of post-qualification experience in financial accounting, intercompany accounting, accounts receivable, treasury accounting, or collections.
• Strong understanding of accounting principles and financial reconciliations.
• Experience handling invoicing, collections, and multi-currency transactions.
• Good working knowledge of Oracle Financials (GL and AR modules preferred).
• Advanced MS Excel skills.
• Strong communication, stakeholder management, and problem-solving abilities.
• Proactive approach with the ability to drive account reconciliations and collections independently.

Interested candidates can share their resume at [email removed]