Senior Executive, Finance

Overview

The Assistant Manager, Finance will oversee finance operations, ensure timely month-end closing, review accounting deliverables, drive statutory compliance, and support accurate financial reporting, working closely with the shared services team and business stakeholders.

What you'll do

• Drive month-end and year-end closing activities to ensure adherence to reporting timelines.
• Review provisions, accruals, and adjustment entries for completeness and accuracy.
• Monitor the closing calendar, track open items, and ensure timely resolution.
• Review balance sheet reconciliations and follow up on outstanding issues.
• Oversee timely recording and processing of vendor invoices.
• Ensure invoices are mapped to the correct Cost Centres and General Ledger (GL) accounts.
• Review cost allocations and support accurate cost tracking across functions.
• Review fixed asset capitalization, asset transfers, retirements, and depreciation.
• Ensure the fixed asset register is maintained accurately and complies with company accounting policies.
• Review accounting transactions to ensure completeness and accuracy.
• Coordinate intercompany billing and monitor timely processing.
• Review intercompany reconciliations and ensure prompt resolution of differences.
• Collaborate with internal stakeholders to facilitate timely settlements.
• Ensure compliance with GST and TDS regulations.
• Review GST reconciliations, input tax credit, and tax-related accounting.
• Monitor TDS deductions and support timely statutory filings.
• Coordinate with auditors and tax consultants during audits and assessments.
• Ensure compliance with internal financial controls and accounting policies.
• Support internal and statutory audits by reviewing schedules and coordinating documentation.
• Prepare and review management reports, financial analyses, and closing dashboards.
• Identify opportunities to improve finance processes, strengthen controls, and enhance operational efficiency.

What you'll need

• CA, MBA (Finance), or M.Com.
• 5–8 years of experience in finance operations, financial reporting, or controllership.
• Strong knowledge of month-end closing, invoice processing, GST, TDS, and financial controls.
• Experience working with ERP systems such as SAP, Microsoft Dynamics.
• Advanced proficiency in Microsoft Excel.

Details

• Reporting to the Finance Controller.
• Based in Mumbai, India.