Job description
Job Title: Manager – Finance (CA) Industry: Manufacturing Location: Vikhroli, Mumbai Employment Type: 6-Month Contract Qualification: Chartered Accountant (CA) Experience: 2+ Years Work Mode: Work From Office (WFO) Working Days: 5 Days Shift: Mexico Shift Joining: Immediate (Within 3–5 Days Preferred) SAP Experience: Mandatory Communication Skills: Good communication skills are mandatory.
Key Responsibilities
Support month-end, quarter-end, and year-end financial close activities for the Mexico entity. Prepare and post journal entries, accruals, provisions, prepayments, and accounting adjustments. Perform General Ledger (GL) accounting, Balance Sheet reconciliations, and Intercompany reconciliations. Prepare Financial Statements (FS) in compliance with Ind AS / IFRS reporting requirements.
Perform variance analysis for P&L, Balance Sheet, and key financial metrics; investigate and explain variances. Coordinate with global stakeholders to ensure timely completion of financial close activities. Support statutory, internal, and external audits by preparing schedules, reconciliations, and audit documentation.
Maintain accurate accounting records and resolve financial discrepancies. Prepare MIS reports and management reports. Work extensively on SAP for accounting transactions, reporting, reconciliations, and financial close. Ensure compliance with internal controls, company policies, and financial procedures. Support continuous process improvements to enhance finance operations and reporting efficiency.
Competencies: Strong knowledge of Financial Accounting and General Ledger (GL). Experience in Month-End & Year-End Book Closing. Ind AS / IFRS Financial Statement Preparation. Balance Sheet Reconciliation, Account Reconciliation, and Intercompany Reconciliation. Variance Analysis and financial statement analysis. Journal Entries, Accruals, Provisions & Adjustments.
Experience supporting Statutory, Internal, and External Audits. Financial Reporting & MIS Reporting. SAP (Mandatory). Intermediate to Advanced MS Excel (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, IF Functions, Financial Reporting). Excellent communication and stakeholder management skills. Strong analytical and problem-solving abilities.
Ability to collaborate effectively with global teams and work in the Mexico Shift.