27 Feb 2026
vHoF
Senior Manager - Audit & Accounts
Mumbai
6-8 Years
GST
Job Description
Role : Senior Manager - Audit & Accounts
Location : Mumbai
Qualification : CA
Experience : 6 to 7 years
Job Description :
- Manage complete accounting cycle, ensuring timely finalization and closure of books of accounts. Review and improve processes, emphasizing automation for efficiency and best practices.
- Oversee GL scrutiny, accruals, provisioning, reconciliations, and posting of entries.
- Ensure quality control over financial transactions, prepare financial statements, and ensure audit and regulatory compliance.
- Liaise with statutory, internal, and tax auditors for timely audit closures.
- Prepare IND AS workings including ECL, EIR, lease accounting, and gain on direct assignment calculations.
- Perform GL and balance sheet reviews, variance analysis, and maintain strong internal controls and documentation.
Location : Mumbai
Qualification : CA
Experience : 6 to 7 years
Job Description :
- Manage complete accounting cycle, ensuring timely finalization and closure of books of accounts. Review and improve processes, emphasizing automation for efficiency and best practices.
- Oversee GL scrutiny, accruals, provisioning, reconciliations, and posting of entries.
- Ensure quality control over financial transactions, prepare financial statements, and ensure audit and regulatory compliance.
- Liaise with statutory, internal, and tax auditors for timely audit closures.
- Prepare IND AS workings including ECL, EIR, lease accounting, and gain on direct assignment calculations.
- Perform GL and balance sheet reviews, variance analysis, and maintain strong internal controls and documentation.