| Job Title | Finance Manager / Finance Controller |
|---|---|
| Category | Finance |
| Location | Mumbai, India |
| Company | ACCA Careers |
| Description | Job Title Finance Manager / Financial Controller Role Purpose To oversee and deliver management reporting, audit readiness, and tax filings across a group of companies, ensuring robust financial controls, audit-quality documentation, and timely regulatory compliance. The role is hands-on and requires strong technical accounting capability combined with practical experience in group structures, management accounting and audit. Key Responsibilities Management Reporting Prepare and review monthly and quarterly management accounts for: Parent company Subsidiaries (limited and PLC companies) Multiple various cos (quarterly) Perform variance analysis, trend analysis, and provide management commentary Ensure consistency of reporting across entities to their respective directors / senior management. Group Accounting & Controls Review and structure cost allocations and recharge mechanisms Oversee intercompany and reconciliations Ensure accuracy and completeness of daily management accounts prepared by internal teams Statutory Accounts & Tax Compliance Prepare statutory accounts for active limited companies Manage corporation tax computations and filings Perform year-end closing in Sage Liaise with external accountants and auditors Audit Preparation & Management Prepare and maintain monthly audit folders Compile annual audit preparation files with full supporting schedules Manage audit queries, providing clear, well-supported responses Review draft financial statements and coordinate year-end adjustments Technical Accounting & Risk Prepare contingent liability assessments and workings Review and maintain legal agreements (vendor, debt, equity) for audit and accounting impact Stakeholder & Team Interaction Act as primary finance contact for auditors, tax advisors, and senior management Work closely with project teams to ensure accurate cost capture and reporting Review work produced by internal finance teams and provide technical guidance Essential Required Experience 37years progressive experience in finance and accounting roles Prior experience as a Finance Manager / Management Accountant Proven track record preparing: Management accounts (monthly & quarterly) Statutory accounts for UK limited companies Audit-ready working papers Strong experience managing external audits Hands-on experience with Sage (year-end close, journals, reporting) Experience working within group company structures with intercompany transactions Exposure to project-based accounting and cost allocation Prior involvement in parentsubsidiary or holding company environments Experience supporting multiple audits simultaneously Required Technical Knowledge UK statutory accounting and Companies Act requirements Corporation Tax principles and filing processes Management accounting, variance analysis, and cost structuring Audit standards and audit support documentation Contingent liabilities and provisions Intercompany accounting and recharges Legal agreement review from an accounting perspective (debt, equity, vendor contracts) Systems & Tools Sage Accounting (essential) Advanced Excel (pivot tables, lookups, reconciliations, schedules) Document management for audit trails (One drive / G drive) Qualifications ACA / CIMA qualified (or equivalent) essential Big 4 or mid-tier audit background advantageous but not mandatory Key Competencies High attention to detail and strong documentation discipline Ability to work under tight reporting deadlines Confident communicator with auditors and senior stakeholders Strong ownership mindset and accountability Ability to structure complex financial data into audit-ready outputs Reporting Line Reports to: Group Financial Controller Manages: Internal finance team, back office team and external auditors |
| Salary | Not Disclosed |
| Last Date | 2026-03-08 00:00:00 |
| Apply Link | Click Here |
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