Manager - Finance

Corenza; Navi Mumbai; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Corenza in Navi Mumbai seeks a qualified CA with 1.5-2.5 years post-qualification experience in financial reporting, accounting, audit or controllership. You will handle accounting operations, consolidations, reconciliations and statutory compliance.

Responsibilities include audit support, regulatory reporting, process improvement and strengthening internal controls. Proficiency in SAP and advanced Excel is desirable, with exposure to Ind AS and IFRS preferred.

Qualifications

• Qualified Chartered Accountant (CA) with post-qualification experience in financial reporting, accounting, audit or controllership.
• 1.5-2.5 years of relevant post-qualification experience in financial reporting and accounting.
• Strong knowledge of Ind AS and financial reporting; IFRS exposure preferred.

Responsibilities

• Prepare fit-for-consolidation financial statements/data for subsidiaries as per Ind AS and Group reporting requirements.
• Reconcile GL, customer, vendor and inter-company accounts.
• Support audit activities with statutory auditors and internal teams.
• Stay updated on Ind AS, Companies Act, CARO, MSME regulations and other reporting requirements.
• Identify process gaps; strengthen internal controls and governance.
• Assist end-to-end P2P and O2C processes and assist in month-end close.

Skills

Ind AS knowledge

IFRS exposure

SAP

Excel

Reconciliations

Financial reporting

Audit support

Regulatory compliance

Education

CA qualification

Tools

Microsoft Excel

SAP

Job description

Key Responsibilities

1. Accounting Operations & Financial Statements

• Prepare fit-for-consolidation financial statements/data for subsidiaries as per Ind AS and Group reporting requirements.
• Reconcile:
  • General Ledger (GL)
  • Customer accounts
  • Vendor accounts
  • Inter-company balances
• Conduct detailed GL scrutiny, including:
  • Salary, PF, PT and ESIC reconciliation with GL
  • Identification and review of abnormal/unusual entries
  • Fixed-cost review and analysis
  • Other ledger-level control checks
• Ensure compliance with MSME provisions, including vendor classification, payment timelines and interest calculations under the MSME Act.
• Manage and understand end-to-end P2P and O2C processes for the trading business.
• Track and report monthly contingent liabilities, commitments and other financial statement disclosures.
• Prepare monthly stock statements and working capital balances.
• Prepare schedules, supporting workings and disclosures required for financial statements.
• Ensure compliance with the Companies Act, CARO, Ind AS and internal accounting policies.
• Identify accounting and process control gaps and recommend improvements to strengthen financial governance and operational efficiency.

2. Audit Support

• Coordinate with statutory auditors and provide required supporting data and documentation.
• Support the internal accounting team in preparing quarterly audit schedules and data.
• Perform quarterly P&L variance and Balance Sheet analysis and explain significant movements.
• Respond to audit queries and ensure timely resolution of audit observations and findings.
• Prepare and maintain documentation for:
  • Internal Financial Controls (IFC)
  • General IT Controls (GITC)
  • Risk Control Matrix (RCM)
  • Other audit and control requirements

3. Compliance & Regulatory Reporting

• Stay updated on amendments and developments relating to:
  • Ind AS
  • Companies Act
  • CARO
  • MSME regulations
  • Other applicable financial reporting and accounting requirements
• Assess the impact of regulatory changes on accounting and reporting processes.
• Support timely implementation of regulatory changes.

4. Process Improvement & Internal Controls

• Identify opportunities to improve the efficiency and accuracy of financial statement preparation and accounting processes.
• Strengthen internal controls and financial governance across relevant processes.
• Implement best practices to streamline:
  • Reporting workflows
  • Reconciliations
  • Audit preparation
  • Month-end/quarter-end closing activities
• Support automation and process standardization wherever appropriate.

Qualification & Experience

• Qualified Chartered Accountant (CA).
• 1.5-2.5 years of relevant post-qualification experience in financial reporting, accounting, audit or controllership.
• Strong knowledge of Ind AS and financial reporting; IFRS exposure preferred.
• Experience in:
• Accounting operations
• Financial statement preparation
• Reconciliations
• Audit support
• Statutory compliance
• Working knowledge of SAP and advanced Microsoft Excel.
• Exposure to payment procedures, accruals, costing, reconciliations and working capital management.

Key Competencies

• Strong technical accounting and financial reporting knowledge.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Good understanding of internal controls and audit processes.
• Ability to interpret financial data and identify significant variances.
• Strong communication and presentation skills.
• Ability to coordinate effectively with auditors, internal teams and business stakeholders.
• Ability to manage multiple priorities and meet tight reporting deadlines.
• Strong ownership, integrity and commitment to financial accuracy.