28 Jun 2025
Uodq
Deputy Manager - Finance
Navi Mumbai
5-6 Years
Indian Accounting standards (Ind AS), Account Management
Job Description
Role : Deputy Manager - Finance
Location : Navi Mumbai
Experience : 5 to 6 Years
Qualification : CA
Job Discription :
The Deputy Manager - Finance is responsible for ensuring the accuracy and integrity of the company\'s financial records and compliance with accounting standards, policies, and local regulations.
This role includes preparing and reviewing financial reports, reconciling accounts, ensuring compliance with IFRS and Local GAAP, and collaborating with cross-functional teams to drive efficiency and quality in financial processes.
Key Responsibilities:
1. Accounting and Reporting:
- Prepare and review journal entries, including recurring and allocation journal entries, with adequate supporting documentation.
- Ensure accurate financial information in compliance with Hyva\'s Accounting Policies (IFRS based) and Local GAAP.
- Submit timely and accurate financial data for group reporting through OneStream.
Reconciliation and Analysis:
- Reconcile balance sheet accounts on an ongoing basis and address discrepancies.
- Reconcile intercompany balances, identify discrepancies, and resolve root causes.
- Perform detailed account analysis to ensure the accuracy of journal entries and balances.
Process Improvement:
- Continuously improve accounting processes to enhance quality and efficiency.
- Establish and maintain work instructions to standardize and streamline procedures.
Compliance and Audit:
- Provide relevant information to both internal and external auditors as required.
- Ensure compliance with local tax laws, regulatory requirements, and other financial obligations (if no separate T&S role exists within the department).
Collaboration:
- Work closely with other departments and business control teams to maintain accurate records and provide accounting support.
Key Performance Indicators (KPIs):
- Timeliness of reporting (OneStream and other regulatory submissions).
- Days required to complete Month-End closing.
- Identification and implementation of process improvements.
- Customer satisfaction with financial processes and support.
Location : Navi Mumbai
Experience : 5 to 6 Years
Qualification : CA
Job Discription :
The Deputy Manager - Finance is responsible for ensuring the accuracy and integrity of the company\'s financial records and compliance with accounting standards, policies, and local regulations.
This role includes preparing and reviewing financial reports, reconciling accounts, ensuring compliance with IFRS and Local GAAP, and collaborating with cross-functional teams to drive efficiency and quality in financial processes.
Key Responsibilities:
1. Accounting and Reporting:
- Prepare and review journal entries, including recurring and allocation journal entries, with adequate supporting documentation.
- Ensure accurate financial information in compliance with Hyva\'s Accounting Policies (IFRS based) and Local GAAP.
- Submit timely and accurate financial data for group reporting through OneStream.
Reconciliation and Analysis:
- Reconcile balance sheet accounts on an ongoing basis and address discrepancies.
- Reconcile intercompany balances, identify discrepancies, and resolve root causes.
- Perform detailed account analysis to ensure the accuracy of journal entries and balances.
Process Improvement:
- Continuously improve accounting processes to enhance quality and efficiency.
- Establish and maintain work instructions to standardize and streamline procedures.
Compliance and Audit:
- Provide relevant information to both internal and external auditors as required.
- Ensure compliance with local tax laws, regulatory requirements, and other financial obligations (if no separate T&S role exists within the department).
Collaboration:
- Work closely with other departments and business control teams to maintain accurate records and provide accounting support.
Key Performance Indicators (KPIs):
- Timeliness of reporting (OneStream and other regulatory submissions).
- Days required to complete Month-End closing.
- Identification and implementation of process improvements.
- Customer satisfaction with financial processes and support.