Assistant Manager – Corporate Accounting – CA United HR Solutions

The Corporate Institute; Mumbai; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

The Corporate Institute invites a Chartered Accountant with 5-8 years post-qualification experience in corporate accounting to join the manufacturing sector in Mumbai. This role focuses on end-to-end financial reporting, consolidation across multiple plants, and ensuring Ind AS-compliant statements for statutory and management review.

The incumbent will lead monthly, quarterly, and annual closes, prepare standalone financials (Balance Sheet, P&L, Cash Flow), draft Notes to Accounts, monitor Ind

Qualifications

• Chartered Accountant with 5–8 years of post-qualification experience.
• Manufacturing sector background with multi-plant exposure.
• Proficiency in Ind AS, SAP, and advanced Excel.
• Ability to manage strict reporting timelines and stakeholder coordination.

Responsibilities

• Direct monthly, quarterly, and annual book closure for the corporate entity.
• Consolidate financial data across manufacturing plants.
• Prepare standalone financial statements: Balance Sheet, P&L, Cash Flow.

Skills

Ind AS compliance

Analytical skills

Stakeholder coordination

Education

Chartered Accountant (CA)

Tools

SAP

Advanced MS Excel

Job description

Qualification

Chartered Accountant (CA)

Experience

5-8 years of post-qualification experience in Corporate Accounting

Industry

Manufacturing sector background, specifically with multi-plant operational exposure.

Technical Skills

• Expert knowledge of Ind AS applications; proficiency in SAP and advanced MS Excel functions.

Competencies

• Strong analytical precision, effective stakeholder coordination, and the ability to independently manage strict reporting timelines.

Role Objective

To manage the end-to-end financial reporting process and ensure the accurate consolidation of accounts across manufacturing units. This position is critical in safeguarding the integrity of the General Ledger, enforcing uniform accounting policies, and delivering Ind AS-compliant financial statements for both statutory compliance and management review.

Key Responsibilities

Financial Consolidation & Reporting

• Direct the monthly, quarterly, and annual book closure processes for the corporate entity.
• Execute the consolidation of financial data across manufacturing plants
• Prepare comprehensive standalone financial statements, including Balance Sheets, Profit & Loss Accounts, and Cash Flow statements.

Ind AS Compliance & Technical Accounting

• Draft detailed Notes to Accounts and annual statutory disclosures in strict accordance with Indian Accounting Standards (Ind AS).
• Ensure accurate application and compliance for complex accounting areas.
• Monitor updates to Ind AS guidelines and assess their impact on the company’s financial reporting framework.

Stakeholder Management & Audit Coordination

• Serve as the central corporate liaison for seven Plant Finance Controllers, ensuring strict adherence to standardized accounting policies across all locations.
• Provide ongoing technical guidance and query resolution to plant-level finance teams regarding accounting treatments and policy implementation.
• Manage engagements with Statutory and Internal Auditors, facilitating data requirements to ensure timely and issue-free audit completions.

Process Optimization & Governance

• Maintain and govern the Corporate Chart of Accounts (COA) to ensure absolute discipline in General Ledger coding and reporting structures.
• Evaluate, document, and strengthen Internal Financial Controls (IFC) within the financial reporting and consolidation workflows.
• Assist senior leadership in preparing accurate financial schedules and data for Audit Committee presentations and Board notes.