Assistant Manager/Manager - Finance - Manufacturing - CA

Job Title: Assistant Manager/Manager Finance (CA)

Industry: Manufacturing

Location: Vikhroli, Mumbai

Employment Type: 3-Month Contract

Qualification: Chartered Accountant (CA)

Experience: 2+ Years

Work Mode: Work From Office (WFO)

Working Days: 5 Days

Shift: Mexico Shift / 08:30 PM 05:30 AM IST

Joining: Immediate (Within 35 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.