Assistant Manager – Corporate Accounts – CA United HR Solutions

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

Job summary

The Corporate Institute in Mumbai seeks a senior finance professional to direct the monthly, quarterly and annual close processes, consolidating financial data across manufacturing plants and preparing standalone financial statements.

You will draft Notes to Accounts under Ind AS, monitor guidance updates, and provide technical support to Plant Finance Controllers and auditors, ensuring robust internal controls and compliant reporting.

Qualifications

• Direct monthly, quarterly, and annual book closure processes.
• Consolidate financial data across manufacturing plants.
• Prepare standalone financial statements (Balance Sheet, P&L, Cash Flow).
• Draft Notes to Accounts in line with Ind AS.
• Monitor Ind AS updates and assess impact on reporting.
• Coordinate with Plant Finance Controllers and auditors.
• Govern COA and GL reporting structures.
• Ensure internal controls in financial reporting and consolidation workflows.

Responsibilities

• Direct monthly, quarterly, and annual book closure processes for the corporate entity.
• Consolidate financial data across manufacturing plants.
• Prepare standalone financial statements, including Balance Sheets, Profit & Loss Accounts, and Cash Flow statements.
• Draft detailed Notes to Accounts and annual statutory disclosures in strict accordance with Indian Accounting Standards (Ind AS).
• Monitor updates to Ind AS guidelines and assess their impact on the company’s financial reporting framework.
• Serve as liaison for seven Plant Finance Controllers and auditors to ensure timely audits.
• Maintain governance of the Corporate Chart of Accounts and reporting structures.
• Assist leadership with financial schedules for Board notes and Audit Committee presentations.

Skills

Financial consolidation

Ind AS compliance

Stakeholder management

Audit coordination

Process optimization

IFC governance

Job description

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.