Assistant Manager/Manager - Finance - Manufacturing - CA

Job Title: Assistant Manager/Manager Finance (CA) Industry: Manufacturing Location: Vikhroli, Mumbai Employment Type: 3-Month Contract Qualification: Chartered Accountant (CA) Experience: 2+ Years Work Mode: Work From Office (WFO) Working Days: 5 Days Shift: Mexico Shift / 08:30 PM 05:30 AM IST Joining: Immediate (Within 35 Days Preferred) SAP Experience: Mandatory Communication Skills: Good communication skills are mandatory. Key Responsibilities: - Support month-end, quarter-end, and year-end financial close activities for the Mexico entity. - Prepare and post journal entries, accruals, provisions, prepayments, and accounting adjustments. - Perform General Ledger (GL) accounting, Balance Sheet reconciliations, and Intercompany reconciliations. - Prepare Financial Statements (FS) in compliance with Ind AS / IFRS reporting requirements. - Perform variance analysis for P&L, Balance Sheet, and key financial metrics; investigate and explain variances. - Coordinate with global stakeholders to ensure timely completion of financial close activities. - Support statutory, internal, and external audits by preparing schedules, reconciliations, and audit documentation. - Maintain accurate accounting records and resolve financial discrepancies. - Prepare MIS reports and management reports. - Work extensively on SAP for accounting transactions, reporting, reconciliations, and financial close. - Ensure compliance with internal controls, company policies, and financial procedures. - Support continuous process improvements to enhance finance operations and reporting efficiency. Competencies: - Strong knowledge of Financial Accounting and General Ledger (GL). - Experience in Month-End & Year-End Book Closing. - Ind AS / IFRS Financial Statement Preparation. - Balance Sheet Reconciliation, Account Reconciliation, and Intercompany Reconciliation. - Variance Analysis and financial statement analysis. - Journal Entries, Accruals, Provisions & Adjustments. - Experience supporting Statutory, Internal, and External Audits. - Financial Reporting & MIS Reporting. - SAP (Mandatory). - Intermediate to Advanced MS Excel (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, IF Functions, Financial Reporting). - Excellent communication and stakeholder management skills. - Strong analytical and problem-solving abilities. - Ability to collaborate effectively with global teams and work in the Mexico Shift.