Supervisor, Accounting

Institute of Management Accountants, Inc.

Mumbai

On-site

INR 900,000 - 1,500,000

Full time

6 hours ago

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Job summary

Institute of Management Accountants, Inc. in Mumbai is seeking a Finance Analyst to join its Global Capability Center. The role focuses on revenue recognition, fixed assets, intercompany transactions, and GL integrity to support month-end closes.

You will collaborate with the US Finance team and maintain reconciliations and internal controls, requiring 3–5 years of accounting experience and strong ERP/Excel skills; a Bachelor’s in accounting/finance is essential.

Qualifications

Bachelor’s degree in Accounting, Finance, Commerce or related field.
Chartered Accountant (CA) preferred.
3-5 years of accounting and finance operation experience including R2R.
Strong knowledge of R2R process, accounting standards, journal entries, ledgers and reconciliations.
Proficiency with ERP systems (Workday, SAP, Oracle or similar) and MS Excel (VLOOKUP, pivot tables, basic formulas).
Ability to lead a team, manage workloads, and ensure timely and accurate reporting.
Strong analytical, communication, and leadership skills.
Strong interpersonal skills and ability to work with cross-functional teams.

Responsibilities

Manage fixed assets accounting including acquisition, capitalization, disposals/transfers, depreciation, impairment.
Perform revenue recognition processes for multiple segments in line with policies and standards.
Handle GL accounting including prepaid accounting, provisions, accruals, cost allocations, and investment accounting.
Process intercompany accounting including loans, dividends, and cross-charge settlements.
Reconcile bank balances and resolve outstanding items; support month-end close activities.
Prepare monthly intercompany collection reports and month-end close support.
Prepare monthly GL, bank, inventory reconciliations and adjust journal entries.
Maintain documentation, audit trails, and internal controls.

Skills

R2R processes

US GAAP

ERP systems

Excel skills

Team leadership

Education

Bachelor’s degree in Accounting/Finance/Commerce

CA preferred

Tools

Workday

SAP

Oracle

Excel

Job description

Supervisor, Accounting

We are seeking a Finance Analyst to join our Global Capability Center in Mumbai. The role will be responsible for revenue recognition, managing fixed assets, accounting entries, intercompany transactions, and general ledger integrity. It helps in smooth month-end close cycles through precise reconciliations and process adherence. The role ensures accurate recording of transactions, compliance with accounting standards, and timely completion of key operational processes. The role will work closely with Finance team based out of US.

Essential Duties

Perform accounting related to fixed assets including
- Acquisition
- Capitalization
- Disposals/ transfers
- Depreciation
- Impairment
Perform revenue recognition processes for multiple business segments in line with policies and accounting standards
Handle GL Accounting activities including:
- Prepaid accounting & reconciliation
- Provisions and accruals
- Cost allocations
- Investment & donation accounting
- Special Award Accounting
Process intercompany accounting including loans, dividends, and cross-charge settlements.
Reconcile bank balances and resolve outstanding items
Prepare monthly intercompany collection reports and support month-end closing activities.
Prepare monthly GL, bank, inventory reconciliations and record adjustment entries to ensure accurate period close
Prepare and post adjustment and correction of journal entries.
Reconcile general ledger accounts and ensure timely resolution of open items.
Support month-end close activities and assist in variance explanations to Finance leads.
Maintain documentation, audit trails, and compliance with internal controls.

Competencies

Strong understanding of basic accounting principles and overall R2R processes.
Strong understanding of accounting and reconciliation processes and applicable regulatory framework.
Accuracy and strong attention to detail in handling large financial data sets and financial systems.
Proficiency in ERP systems (Workday, SAP, Oracle or similar) and Excel or related financial reporting tools, with experience managing extensive data.
Knowledge of US GAAP accounting standards, statutory and regulatory compliance preferred
Effective communication, strong organization, documentation, and time-management skills
Ability to problem - solve, work under deadlines and prioritize multiple tasks.

Qualifications

Bachelor’s degree in Accounting, Finance, Commerce, or related field.
Professional certifications like Chartered Accountant preferred
3-5 years of experience in accounting and finance operation including R2R process
Strong knowledge of R2R process, accounting standards, journal entries, ledgers, and reconciliations
Proficiency with ERP systems (Workday, SAP, Oracle or similar or related) and proficiency in MS Excel (VLOOKUP, pivot tables, basic formulas).
Ability to lead a team, manage workloads, and ensure timely and accurate reporting.
Strong analytical, communication, and leadership skills.
Strong interpersonal skills and ability to work with cross-functional teams
Ability to learn and adapt to organizational processes quickly

Disclaimer

This job description indicates in general terms, the type and level of work performed as well as the typical responsibilities of employees in this classification and it may be changed by management at any time. Other duties may also apply. Nothing in this job description changes the at-will employment relationship existing between the Company and its employees.

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