Finance & Accounts

Amor Management Consultants; Pune District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Amor Management Consultants is seeking a seasoned finance professional to lead management accounting, MIS reporting, and corporate closures. You will oversee monthly, quarterly, and annual reporting cycles, ensure accuracy of TBs, GLs, accruals, and conduct variance analysis to inform leadership.

The role covers budgeting, forecasting, intercompany accounting, internal controls, and stakeholder collaboration with business teams and auditors.

Qualifications

• Chartered Accountant (CA) / Cost & Management Accountant (CMA/ICWA).
• 4-10 years of relevant experience in Management Accounting, MIS Reporting.
• Strong experience in SAP and MS Office, particularly advanced Excel.
• Ability to independently manage monthly, quarterly and annual reporting cycles.
• Experience in handling audits and corporate reporting requirements.
• Strong business partnering capabilities.
• Exposure to manufacturing environment and financial performance management.
• Proven track record in driving process improvement and reporting excellence.

Responsibilities

• Manage monthly, quarterly and annual closing activities with TB review and journal controls.
• Oversee revenue, cost, and profitability reporting with variance analysis.
• Coordinate monthly and quarterly corporate reporting including Notes to Accounts and Cash Flow statements.
• Support annual budgeting, forecasting, inter-division cost allocations and budget uploads.
• Prepare monthly MIS, Flash Reports and business performance dashboards with variance analysis.
• Conduct intercompany and related party reporting and ICP/RPT compliance.
• Support statutory audits, internal controls, and governance processes.
• Partner with business teams and auditors to drive process improvements and reporting excellence.

Skills

SAP

Advanced Excel

MS Office

Business partnering

Financial reporting

Process improvement

Education

CA/CMA/ICWA

Tools

SAP

MS Office

Job description

1. Financial Reporting & Monthly Closing

• Manage monthly, quarterly and annual financial closing activities. Review Trial Balance, GL scrutiny, provisions, accruals, lease accounting entries and journal controls. Ensure timely SAP period closure and compliance with accounting policies.


• Monitor revenue, cost and profitability reporting with appropriate variance analysis. Drive accuracy and completeness of financial statements and management reports.

2. Corporate reporting

• Manage monthly and quarterly corporate submissions including Trial Balance uploads, Notes to Accounts, Cash Flow Statements and disclosures. Ensure successful completion of Inter company reporting and matching, GL validations and other corporate reporting requirements.

3. Budgeting, Forecasting & Business Planning

• Support annual budgeting and periodic forecasting/estimates. Monitor budget performance and provide business insights through variance analysis. Manage inter-division cost allocations and budget uploads.

4. MIS & Business Performance Management

• Prepare monthly MIS, Flash Reports and business performance dashboards. Variance Analysis with Budgets and forecast. Support leadership reviews with actionable business insights. Enhance reporting automation and improve MIS efficiency.

5. Sales & Revenue Assurance

• Perform sales reconciliation between accounting records, costing systems and business MIS. Prepare Sales MIS. Conduct sales variance analysis against Budget, Previous Year and Forecast. Ensure accuracy of revenue reporting and related controls.

6. Intercompany & Related Party Accounting

• Coordinate Related Party Transaction (RPT) reporting and compliance. Support corporate reporting requirements relating to ICP and RPT transactions.

7. Internal Controls, Audit & Compliance

• Support statutory audit, IFC testing and internal audit requirements. Manage and control compliance activities. Strengthen financial controls and governance processes.

8. Stakeholder Management

• Partner with Business Teams, Corporate Finance, Auditors, Shared Services. Provide timely financial insights to support decision-making.


• Drive finance process improvements and standardization initiatives.

Education & Experience

• Chartered Accountant (CA) / Cost & Management Accountant (CMA/ICWA).


• 4-10 years of relevant experience in Management Accounting, MIS Reporting.

Skills & Competencies

• Strong experience in SAP and MS Office, particularly advanced Excel.


• Ability to independently manage monthly, quarterly and annual reporting cycles.


• Experience in handling audits and corporate reporting requirements.


• Strong business partnering capabilities.


• Exposure to manufacturing environment and financial performance management.


• Proven track record in driving process improvement and reporting excellence.