Manager-F&A

Executive Tracks Associates; Mumbai; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Executive Tracks Associates is seeking a Chartered Accountant with 3-10 years of experience to lead financial accounting, consolidation and compliance across the group. You will oversee end-to-end accounting, closing, P&L and balance sheet, while driving MIS and regulatory reporting in a multi-entity environment.

The role includes coordinating audits, tax matters, budgeting and cash management, with emphasis on process improvements, SAP ERP usage, and strong stakeholder management in a

Qualifications

• CA required with 3-10 years of experience in Finance & Accounts.
• Strong knowledge of Ind AS, financial reporting, audit and statutory compliance.
• Experience in group / multi-entity / promoter-driven organizations preferred.
• ERP/SAP experience and advanced Excel skills preferred.

Responsibilities

• Oversee end-to-end accounting and financial reporting for the organization.
• Ensure accurate monthly, quarterly and annual closure of books.
• Prepare and review P&L, Balance Sheet, Cash Flow and other financial statements.
• Drive monthly MIS and management reporting with meaningful business insights.
• Ensure compliance with Ind AS / Accounting Standards.
• Lead consolidation of financial statements for subsidiaries, associates, joint ventures and group entities.
• Prepare consolidated P&L, Balance Sheet and Cash Flow statements.
• Review inter-company transactions, balances and eliminations.
• Handle consolidation adjustments, minority interest and investment accounting.
• Coordinate with finance teams of subsidiaries for timely and accurate reporting.
• Ensure compliance with Ind AS 110, Ind AS 28 and other applicable consolidation requirements.
• Coordinate with statutory, internal and tax auditors.
• Ensure timely completion of statutory audits and financial reporting.
• Manage accounting-related statutory compliances.
• Strengthen internal financial controls and ensure adherence to company policies.
• Support due diligence, audit queries and regulatory requirements.
• Coordinate with Tax teams for direct and indirect tax matters.
• Ensure timely compliance with GST, TDS, Income Tax and other applicable regulations.
• Support tax audits, assessments and notices wherever required.
• Lead annual budgeting, forecasting and variance analysis.
• Analyse actual performance against budgets and provide actionable insights.
• Support business teams in financial planning and cost optimization.
• Monitor cash flows, working capital and fund requirements.
• Ensure effective management of receivables, payables and liquidity.
• Coordinate with banks and financial institutions as required.
• Lead and mentor the F&A team across accounting, reporting, consolidation and compliance.
• Establish robust processes, controls and reporting systems.
• Drive automation and process improvements within Finance.

Skills

Financial reporting

Consolidation

Audit coordination

Tax compliance

Budgeting & forecasting

Treasury & working capital

Team management

Stakeholder management

Excel proficiency

ERP/SAP

Education

CA

Tools

SAP ERP

Job description

Role & responsibilities:-

Financial Accounting & Reporting

• Oversee end-to-end accounting and financial reporting for the organization.
• Ensure accurate monthly, quarterly and annual closure of books.
• Prepare and review P&L, Balance Sheet, Cash Flow and other financial statements.
• Drive monthly MIS and management reporting with meaningful business insights.
• Ensure compliance with applicable Ind AS / Accounting Standards.

2. Consolidation & Group Reporting

• Lead consolidation of financial statements for subsidiaries, associates, joint ventures and group entities.
• Prepare consolidated P&L, Balance Sheet and Cash Flow statements.
• Review inter-company transactions, balances and eliminations.
• Handle consolidation adjustments, minority interest and investment accounting.
• Coordinate with finance teams of subsidiaries for timely and accurate reporting.
• Ensure compliance with Ind AS 110, Ind AS 28 and other applicable consolidation requirements.

3. Audit & Compliance

• Coordinate with statutory, internal and tax auditors.
• Ensure timely completion of statutory audits and financial reporting.
• Manage accounting-related statutory compliances.
• Strengthen internal financial controls and ensure adherence to company policies.
• Support due diligence, audit queries and regulatory requirements.

4. Taxation & Regulatory

• Coordinate with Tax teams for direct and indirect tax matters.
• Ensure timely compliance with GST, TDS, Income Tax and other applicable regulations.
• Support tax audits, assessments and notices wherever required.

5. Budgeting & Business Finance

• Lead annual budgeting, forecasting and variance analysis.
• Analyse actual performance against budgets and provide actionable insights.
• Support business teams in financial planning and cost optimization.

6. Treasury & Working Capital

• Monitor cash flows, working capital and fund requirements.
• Ensure effective management of receivables, payables and liquidity.
• Coordinate with banks and financial institutions as required.

7. Team Management

• Lead and mentor the F&A team across accounting, reporting, consolidation and compliance.
• Establish robust processes, controls and reporting systems.
• Drive automation and process improvements within Finance.

Candidate Profile

• CA Required
• 3-10 years of relevant experience in Finance & Accounts.
• Strong experience in financial consolidation and group reporting is mandatory.
• Experience handling subsidiaries, JVs and associates will be preferred.
• Strong knowledge of Ind AS, financial reporting, audit and statutory compliance.
• Experience in a group / multi-entity / promoter-driven organization preferred.
• Strong analytical, communication and stakeholder-management skills.
• ERP/SAP experience and advanced Excel skills preferred

Preferred candidate profile :-CA with 3-10 years of experience