Senior Management - Accounts& Finance

Job Title: Senior Manager Accounts & Finance

Location: Borivali, Mumbai
Department: Accounts & Finance
Experience: 1015 Years

Job Description

We are looking for an experienced Accounts & Finance professional to manage corporate accounting, financial reporting, audits and finalisation of accounts for a listed company.

Key Responsibilities

• Preparation and finalisation of P&L, Balance Sheet & Cash Flow as per IND AS.
• Handle quarterly limited reviews and annual statutory audits.
• Manage consolidation of accounts, SFS, CFS and SEBI/IND AS reporting.
• Coordinate with statutory/internal auditors and support annual report preparation.
• Manage SAP FICO / SAP HANA and ensure timely & accurate accounting entries.
• Oversee AP, AR, GL, inventory, CWIP, fixed assets and asset capitalisation.
• Ensure compliance related to TDS, TCS, MSME and other accounting compliances.
• Drive month-end/quarter-end/year-end closure and management reporting.
• Lead and manage a team of 4–6 members while remaining an individual contributor.
• Ensure accounting controls, data integrity and compliance with applicable financial reporting requirements.

Candidate Profile

• Qualification: CA / CMA / ICWA / CS / relevant Accounting qualification.
• 10–15 years of relevant experience in corporate accounts.
• Mandatory: Experience in a Listed Company Accounts/Finance function.
• Strong hands-on experience in Finalisation, IND AS, Consolidation, Financial Reporting and Statutory Audit.
• Strong working knowledge of SAP FICO / SAP HANA or equivalent ERP.
• Excellent MS Excel & PowerPoint skills.
• Strong analytical, leadership and team-management capabilities.