Manager - Accounting and Finance

We are seeking a Manager - Accounting & Finance for Navi Mumbai, a Specialist to oversee end-to-end accounting operations, ensure accurate book closures, maintain compliance, and streamline financial processes. The ideal candidate will bring strong analytical skills, business acumen, and the ability to work cross-functionally with multiple teams.

Location: Navi Mumbai

Joining: Immediate

Must have: team handling experience

Key Responsibilities

Accounting & Process Management

• Ensure zero-error accounting in the books, including correct cost centers, business classifications, and ledger mapping.
• Ensure full compliance with taxation requirements related to both receivables and payables.
• Perform vendor and customer reconciliations at least once every financial year.
• Develop policies, refine accounting processes, and ensure alignment with business teams.
• Drive process improvements and standardization across accounting functions.
  

Reporting & Controls

• Perform monthly balance confirmations for all advance balances.
• Work collaboratively with Procurement, Marketing, Technology, Audit, and other departments to ensure seamless coordination in financial processes and reporting.
• Maintain complete control over unbilled expenses, provisions, prepaid accounts, and advances.
• Manage monthly MIS closure, prepare ageing reports, and provide accurate outstanding statements to support strategic decision-making at departmental and organizational levels.
  

Skills & Experience

• Strong business acumen with an understanding of operational nuances
• Experience in due diligence and audits
• Proven ability to manage budgets, reduce costs, and creatively optimize spending
• Demonstrated improvement in accounting timelines and book closure efficiency
• Strong stakeholder management accountable for payables and follow-ups on receivables
• Experience handling complex accounting scenarios such as lease structures
• Ability to manage high transaction volumes
• Experience managing reimbursements and petty cash
  

Knowledge Requirements

• Familiarity with Ind AS / IFRS standards
  Working knowledge of Zoho Books
• Tech-savvy with a strong inclination toward automation
• Excellent proficiency in MS Excel
• Experience with transaction approvals
• Knowledge of setting up accounting processes
• Prior experience managing end-to-end Accounts Payable (AP) and Accounts Receivable (AR)