Assistant Manager Accounts and Finance

Morpheus Human Consulting; Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Morpheus Human Consulting is seeking an experienced Assistant Manager – Accounts & Finance to oversee general ledger activities, review journal entries, and drive month‑end closing.

The role requires hands‑on SAP experience (SAP FICO/S4HANA/ECC), strong financial reporting, reconciliations, and MIS generation.

Manufacturing industry background with CA / Inter CA qualification and 9–12 years of relevant experience is preferred; you will coordinate audits and ensure internal controls.

Qualifications

• CA / Inter CA qualification required.
• Hands-on SAP experience essential.
• Manufacturing industry experience preferred.

Responsibilities

• Manage General Ledger accounting and review journal entries and accounting adjustments.
• Oversee month-end and year-end closing activities.
• Review balance sheet reconciliations and financial statements.
• Prepare and analyse monthly MIS and financial reports.
• Conduct variance analysis and investigate discrepancies.
• Coordinate internal, statutory, bank, and Transfer Pricing audits.
• Ensure compliance with accounting policies and internal controls.
• Coordinate with multiple entities and stakeholders for timely financial closure.
• Identify process gaps and recommend improvements in accounting operations.

Skills

General Ledger & Financial Accounting

Month-End & Year-End Closing

Financial Reporting & Reconciliations

MIS & MS Excel

Audit Coordination & Statutory

Multiple-Entity Accounting

Stakeholder Management

Education

CA / Inter CA

Tools

SAP FICO / SAP S/4HANA / SAP ECC

Job description

We are looking for an experienced Assistant Manager – Accounts & Finance with strong General Ledger accounting knowledge, hands‑on SAP experience, and expertise in financial reporting, reconciliations, month‑end closing, and audit coordination.

Key Responsibilities

• Manage General Ledger accounting and review journal entries and accounting adjustments.
• Oversee month‑end and year‑end closing activities.
• Review balance sheet reconciliations and financial statements.
• Prepare and analyse monthly MIS and financial reports.
• Conduct variance analysis and investigate discrepancies.
• Coordinate internal, statutory, bank, and Transfer Pricing audits.
• Ensure compliance with accounting policies and internal controls.
• Coordinate with multiple entities and stakeholders for timely financial closure.
• Identify process gaps and recommend improvements in accounting operations.

Key Skills Required

• SAP FICO / SAP S/4HANA / SAP ECC
• General Ledger & Financial Accounting
• Month-End & Year-End Closing
• Financial Reporting & Reconciliations
• MIS & MS Excel
• Audit Coordination & Statutory Compliance
• Multiple-Entity Accounting
• Stakeholder Management

Mandatory Requirements

• Manufacturing industry experience
• 9–12 years of relevant experience
• CA / Inter CA qualification
• Hands‑on SAP experience