
Manager - Accounting and Reconciliations - Global Service Centre
- Navi Mumbai, Maharashtra
- Permanent
- Full-time
- Manage operational delivery of AP, AR, and R2R processes, ensuring accuracy, compliance, and adherence to timelines.
- Act as the first point of contact for issue resolution, escalations, and exception handling in finance operations.
- Supervise day-to-day activities of the team, including invoice processing, payments, customer collections, reconciliations, and journal entries.
- Ensure compliance with internal control policies, accounting standards, and applicable statutory regulations.
- Monitor KPIs, process metrics, and performance dashboards; initiate corrective actions where required.
- Work closely with cross-functional teams such as Procurement, Treasury, Tax, and IT to support end-to-end finance activities.
- Support month-end and year-end closing activities, ensuring completeness and accuracy of financial records.
- Contribute to automation initiatives, ERP enhancements, and process standardization projects.
- Guide and coach team members to develop their functional knowledge and performance.
- Coordinate with auditors (internal/external) to support audit processes and provide timely responses to audit queries.
- Maintain proper documentation and audit trails for all financial transactions and approvals
- Bachelor's degree in Accounting, Finance, or Commerce. CA Inter, MBA Finance, or equivalent preferred.
- Strong written and verbal communication skills in English.
- Good understanding of accounting principles, financial processes, and internal controls.
- Proficient in ERP systems (SAP, Oracle, etc.) and MS Excel.
- Ability to manage workload effectively, prioritize tasks, and meet deadlines.
- Minimum 5-8 years of experience in Finance & Accounting, with strong exposure to AP, AR, and R2R processes.
- Experience in managing teams and working in a shared services or multinational environment is desirable.
- Prior involvement in process improvement or ERP implementation projects is an added advantage.