Financial Accounting Manager

EY; Navi Mumbai; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Role: Manager Finance and Accounts in Navi Mumbai. This position involves overseeing intercompany accounting, reconciliations, AR collections, and compliance with accounting standards. The role requires CA qualification and 4+ years post-qualification experience in financial accounting and related areas.

The incumbent will manage intercompany chargebacks, multi-currency transactions, and liaise with stakeholders across locations to ensure month-end closures are accurate and timely.

Qualifications

• Qualified Chartered Accountant (CA).
• 4+ years post-qualification exp in financial accounting/intercompany/AR/treasury or collections.
• Strong understanding of accounting principles and reconciliations.
• Experience with invoicing, collections, and multi-currency.
• Good knowledge of Oracle Financials (GL/AR).
• Advanced MS Excel skills.
• Strong communication and stakeholder management.
• Proactive with drive for reconciliations and collections.

Responsibilities

• Review and approve intercompany chargebacks related to payroll and non-payroll transactions.
• Oversee accounting and reconciliation of travel expenses and petty cash.
• Manage and review monthly intercompany reconciliations across group entities.
• Follow up on outstanding receivables and ensure timely collection.
• Investigate and resolve reconciliation discrepancies and aged items.
• Coordinate with stakeholders across locations to confirm balances and support closures.
• Ensure compliance with accounting standards and controls.
• Support finance operations and related duties.

Skills

Intercompany accounting

Financial reconciliations

Accounts receivable

Multi-currency transactions

MS Excel

Stakeholder management

Communication

Problem solving

Education

Chartered Accountant (CA)

Tools

Oracle Financials

Job description

This role is not with EY!

Role- Manager Finance and Accounts

Location- Navi Mumbai

Shift- General

5 days -Work from office

Key Responsibilities

• Review and approve intercompany chargebacks related to payroll and non-payroll transactions.
• Oversee accounting and reconciliation of travel-related expenses and petty cash transactions.
• Manage and review monthly intercompany reconciliations across multiple group entities.
• Follow up on outstanding receivables and ensure timely collection and settlement of balances.
• Investigate and resolve reconciliation discrepancies and aged outstanding items.
• Coordinate with stakeholders across locations to confirm balances and support account closure activities.
• Ensure compliance with accounting standards, internal controls, and applicable regulations.
• Support finance operations and undertake related responsibilities as required.

Skills & Experience

• Qualified Chartered Accountant (CA).
• 4+ years of post-qualification experience in financial accounting, intercompany accounting, accounts receivable, treasury accounting, or collections.
• Strong understanding of accounting principles and financial reconciliations.
• Experience handling invoicing, collections, and multi-currency transactions.
• Good working knowledge of Oracle Financials (GL and AR modules preferred).
• Advanced MS Excel skills.
• Strong communication, stakeholder management, and problem-solving abilities.
• Proactive approach with the ability to drive account reconciliations and collections independently.