626 Financial Leadership Roles jobs in Mumbai

Position: Deputy Manager – Local Finance

Location: Mumbai (Andheri)

Job Description

The position will require to manage the complete finance and accounting function, ensuring statutory compliance, financial reporting, treasury management, audits, and budgetary controls. The role requires close collaboration with internal departments, statutory auditors, external tax consultants, and tax authorities to ensure smooth financial operations and compliance.

Key Responsibilities

Finance & Accounting Operations

• Oversee accounting, management accounting, finance control, and asset/liability management.
• Handle banking and treasury operations including bank reconciliations, FDs, and cash flow management.
• Ensure monthly and annual book closure as per group reporting standards.

Compliance & Audit

• Ensure statutory compliances including GST, TDS, Income Tax, and other regulatory requirements.
• Coordinate with statutory auditors for timely and accurate completion of statutory and tax audits.
• Manage Transfer Pricing Audit/Certification and other regulatory filings.

Reporting & Controls

• Deliver accurate and timely financial statements, reports, and consolidation for the group.
• Ensure adherence to internal finance manuals and group reporting procedures.
• Manage budgeting, forecasting, and calendar/half-yearly reporting.

Taxation & Liaison

• File GST returns, TDS, and income tax returns within statutory timelines.
• Maintain GST/TDS records and ensure compliance with 3CD, 3CEB, and other legal filings.
• Liaise with tax authorities and external consultants on taxation issues.

Required Qualifications & Experience:

• Chartered Accountant (CA) with minimum 3 years of experience in a similar finance role, preferably in an MNC.
• Proven experience in managing statutory audits, taxation, transfer pricing, and compliance.
• Strong knowledge of GST, TDS, direct & indirect taxation, and statutory regulations.
• Demonstrated ability to lead and manage a small finance team.

Skills & Competencies:

• Strong analytical and problem-solving abilities.
• Proficient in MS Excel; working knowledge of Navision is an advantage.
• Fluent spoken and written English; additional language proficiency is a plus.
• Ability to work under pressure and meet tight deadlines.
• Strong communication and interpersonal skills to liaise with multiple stakeholders.

Interested candidates may share their CVs at:

Job Title : Manager

Department : Finance

Sub Department : CMA Ships - Finance

Reporting : Finance Controller / CFO

Role Summary:

• Supervision & reporting of Agency accounting, Corporate / Trade Vendor Payments & Internal Finance Control.

Core Responsibilities:

• Monthly management reporting of Profit & Loss with variance explanation and other MIS reporting as per management requirement within deadline / timeline.
• Controlling and monitoring opex costs
• Completion of Statutory, Group audit and HO Internal Audit within timeline & co-ordinate with statutory auditors for query resolution.
• Co-ordinate with other inter-departments for smooth completion of HO Internal Audit.
• Responsible for Internal Finance Control (IFC) activities for HO & statutory requirement.
• Monitor and co-ordination for monthly reporting done to HO. Coordination with GBS & HO to ensure expected Deliverables.
• Responsible for Corporate/ Trade vendor Invoicing booking & Payments, Petty Cash Accounting & GL activities includes timely completion of Bank Reconciliation, Accounting of Fixed Assets transactions & maintenance of Fixed Assets Register, Calculation of Depreciation, Calculation & Accounting of Agency Remuneration with co-ordination of GBS team.
• Preparation of yearly PAN India Agency Budget (CAPEX & OPEX) in co-ordination with all stakeholders or concern departments.
• Periodical Ledger Scrutiny of P&L & BS accounts and query resolution.
• Active involvement in any new HO projects related to Agency accounting.
• Active role in finance activities for other group entities. Participate in HO projects.

Key Performance Indicators:

• Submission of various MIS reports within deadline
• Monitoring Internal Finance Controls.
• Timely finalization of Statutory / Group/ Internal audit.

Qualifications and Skill Sets:

• Chartered Accountant with good academic knowledge of accounts and taxation.
• 5-7 years of Experience in Finalization of Accounting. Related Industry experience.
• Good Communication, Analytical, Interpersonal & Managerial Skills.
• Good IT skill, knowledge of MS Office & SAP base accounting software.
• Experience of Handling team of at least 5-6 members.

We're hiring for Finance Manager/ Finance Specialist role with Infojini Company

Job Title : Finance Specialist – US Accounting

Company : Infojini Inc.

Location : Thane (Work from Office)

Shift Timing : 06:00 PM – 03:30 AM IST (Night Shift)

Website :

About Infojini:

Infojini Inc. is a fast-growing IT & Healthcare staffing firm with over 15 years of experience in

delivering top talent to clients across the United States. Our focus is on building long-term

relationships by providing dependable and responsive recruitment services. We are expanding

our India team and looking for passionate freshers to join our US Healthcare Recruitment

division.

Role Overview

The Finance Manager ensures the financial health of an organization through strategic planning, budgeting, forecasting, analysis, compliance, and team leadership

Key Responsibilities

• Financial Planning & Strategy
• Develop and implement financial strategies aligned with business goals .
• Produce budgets, forecasts, and financial models; analyze variances and trends .
• Reporting & Analysis
• Prepare, review, and present monthly/quarterly/annual financial statements (P&L, balance sheet, cash flow)
• Conduct detailed financial analysis to guide strategic decision-making and improve profitability
• Cash & Treasury Management
• Monitor and manage cash flow and working capital; maintain banking relationships
• Oversee treasury functions: lines of credit, interest, FX exposure, liquidity
• Compliance & Controls
• Ensure adherence to financial regulations, accounting policies, and internal controls
• Coordinate audits and liaise with external auditors/tax advisors
• Team Leadership & Collaboration
• Supervise finance/accounting staff, provide coaching and performance management
• Work cross-functionally (e.g., with sales, procurement, ops) for budgeting, forecasting, cost analysis
• Process Improvement
• Identify and implement efficiency initiatives in financial processes and systems .
• Maintain and upgrade ERP/financial software; standardize workflows

Benefits:

● Pick-up and Drop Facility for all night shift employees.

● Meal Facility provided during working hours.

● Comprehensive Medical Insurance coverage.

● Competitive CTC with performance-based incentives.

● Work from a modern, collaborative office space in Thane

This position is responsible for month-end closing and reporting financial results at both the BU/Division and legal entity levels. It involves reviewing and analyzing general ledger information, as well as managing month-end activities and preparing entity-level reports.

Additionally, the role assists in finalizing financial data before it is submitted to Group Finance, Business Partners, and Business Units.

• Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, taking corrective action as necessary.
• Manage compliance with R2R accounting standards across the group.
• Identify gaps in finance processes that may have been overlooked, mitigating potential material reporting issues.
• Challenge and hold senior finance managers and staff accountable in instances where inappropriate accounting is detected.
• Lead and support the team, providing guidance to help members achieve established goals and KPIs.
• Consistently adhere to all deadlines.
• Prepare and review balance sheet analyses and reconciliations, review profit and loss statements, and implement required adjustments.
• Support the Corporate function in the consolidation and reporting of BU/Division financial results.
• Has finance responsibility for fixing any issues with SAP by working with the FICO (IT) team
• Perform general accounting tasks and participate in month-end close activities.
• Generate month-end reports, prepare entity-level management accounts, and liaise with business units to obtain variance commentary.
• Support group financial report preparation.
• Advise the business on effective project structuring to optimise “on-system” management reporting.
• Address audit enquiries and investigations as required.
• Conduct fixed asset processing to facilitate reporting and capital expenditure management.
• Roles may evolve to include support for business planning and forecasting initiatives.
• Develop and maintain strong professional relationships with colleagues, business staff, and management, building trust and deepening business understanding.
• Demonstrate proactivity in issue resolution, provide feedback, and contribute ideas for continuous improvement.
• Participate in relevant training activities and ongoing professional development.
• Maintain confidentiality and strictly comply with data protection regulations.

Complete regulatory submissions and act as a point of contact for regulatory bodies.

Qualifications

• Chartered Accountant (CA)
• Fluency in SAP
• Detail-oriented and analytical

The ideal candidate will be responsible for working with senior management to finance activities, and compliance requirements.

Responsibilities:

• Managing daily banking activities (Client & Exchange Payin/Payout)
• Bookkeeping & Accounts maintenance (Daily/Monthly/Quarterly/Yearly)
• Audit & Inspection coordination & conclusion (Internal/Statutory/Regulatory)
• Taxation compliance
• Regulatory compliances (SEBI/Exchanges)

Candidates working for stock broking companies will be preferred.

Qualifications:

• Full time Chartered Accountant 1 - 5 years of relevant experience.

About us:

Esco Lifesciences Group is improving lives through science! Headquartered in Singapore, expanded globally with factories and offices in 43 locations around the world, Esco is building a synergistic ecosystem of life science tools, diagnostics, therapies, and technologies to improve human lives.

With nearly 50 years of history and a strong foundation in Singapore, Esco is a dynamic, fast-growing, mid-sized multinational organization that bridges East and West. We offer a diverse, inclusive, and globally connected environment where you’ll collaborate with top experts and visionary clients worldwide. As we accelerate our global expansion, you’ll have the unique opportunity to grow your career in tandem with the company, driving innovation and shaping a healthier, more equitable, and resilient future.

Job title: Finance Manager

Location: Mumbai, India

Job Overview:

The Finance Manager will take overall responsibility of India finance in managing financial health, compliance and controls for ESCO India

Key Responsibilities:

• Having joint accountability with the business for the accuracy of forecasts and, using a good understanding of the business model and financial drivers, to challenge and influence the key cost drivers.
• Lead month end closing and deliver monthly financial reports and analysis to Senior Management with the goal of providing actionable insights that can support business decision-making.
• Set internal control in place and ensure financial controls are followed in accordance with company procedures.
• Act as key advisor for accounting policy and IFRS rules.
• Improve factories costing and tracking the cost efficiency.
• Decision support: Responsible for partnering with business to help prioritize investment in line with strategy & business cases, including management of the business unit budget.
• Preparation of finance part presentations for function cost related business and finance review meetings.
• Work with external parties on audit, compliance topics.
• Support other initiatives, special projects, requests and ad-hoc financial analysis as required

Key Requirements:

• 10+ years of relevant working experience in Finance area, 5 years plus experience as a leader is desired. Post-acquisition integration experience is highly desired.
• Bachelors’ degree in Accounting or Finance (CPA and/or MBA preferred)
• Strong leadership, management, and teamwork skills
• Ability to build relationships with good communication & interpersonal skills across levels
• Ability to apply strong technical and analytical skills to influence strategic business decisions
• Proficiency in financial software and Microsoft Excel, Power Point
• Ability to adapt to constantly changing needs with an open and constructive mindset
• Nice to have experience of working in a global pharmaceutical organization or manufacturing industry.

We are seeking a highly motivated and skilled Finance Manager to join our finance team. The ideal candidate will be responsible for leading key financial planning, budgeting, and forecasting processes, providing insightful financial analysis, and preparing critical reports to support strategic decision-making. This role requires strong analytical abilities, excellent communication skills, and a collaborative approach to working with various stakeholders across the organization.

Key Responsibilities:

• Global & Local RFP Submissions – Lead preparation and submission of commercial proposals for global and local RFPs, ensuring competitiveness and profitability.
• Monthly FTE Monitoring & Reporting – Track and reconcile FTE deployment against client contracts on a monthly basis, ensuring actuals align with commitments and profitability targets and highlight the gap to relevant stakeholders.
• To manage key aspects of the finance function including Accounts Receivable (AR), Working Capital reporting, Credit Insurance, and coordination of CVO (Credit Voyager) updates. The role requires regular interaction with internal stakeholders to ensure timely and accurate reporting, compliance, and support to business teams.
• Fee Revenue Forecasting – Prepare and share fee revenue forecasts as required during annual planning and reforecast cycles, ensuring alignment with business objectives.
• Hiring Approvals – Validate profitability before hiring approvals, and coordinate with HR to ensure employee onboarding within business teams is commercially viable.
• Regional/Global Reporting – Prepare and submit revenue, FTE, staffing, and new business pitch templates as per global/regional requirements.
• Performance & Governance Reporting – Develop dashboards and reports for senior management, highlighting profitability, FTE utilization, staffing trends, and pipeline updates.

Qualifications:

• MBA in Finance, Accounting, Economics, or a related field. CA is a plus.
• 3+ years of progressive experience in Financial Planning & Analysis (FP&A) or a similar finance role.
• Proven experience leading budgeting and forecasting processes.
• Strong analytical and problem-solving skills with meticulous attention to detail.
• Excellent communication, interpersonal, and presentation skills.
• Advanced proficiency in Microsoft Excel (Power Query experience essential), Power BI, and PowerPoint.
• Ability to work independently and as part of a team in a dynamic environment.

Position Hiring For Finance Manager

Department: VCFO

Location: Mumbai - BKC

Whom are we looking for?

A meticulous and diligent Semi-Qualified CA or an experienced Accountant, preferably from a CA Firm who will take the lead on finance and accounts operations for multiple startup clients.

What will be your key responsibilities?

• Manage the VCFO practice focused on start-up clients including assisting them in bookkeeping, finalization, MIS reporting, etc.
• Extensive practical knowledge in direct and indirect taxation and related compliances
• In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.)
• Assistance in financial due diligence while the client is raising an investment
• Provide ongoing financial and tax advisory to clients
• Review and assist in the work of team members
• Client’s primary SPOC and participation in strategic discussions
• Works closely on the learning and development of team members
• Retaining existing clients and solving functional queries within TAT.

What are the key requirements for the role?

• Semi - Qualified Chartered Accountant or an Experienced Accountant from a CA firm or an advisory/consulting firm with minimum 4-6 years of experience (preferably from a CA firm)
• Great Knowledge of accounting frameworks & standards, direct and indirect taxes
• Proficiency in using Microsoft Excel, Word, PowerPoint, and Tally
• Add on knowledge in Quickbooks, Zoho
• Excellent communication and leadership skills
• Able to work in a fast-paced work environment, ability to adapt and learn quickly

1. Compliance checks : GST, TDS, Corporate Tax, RoC, Changes in company details, FEMA, Company formation
2. Coordination with external auditor, bank
3. Documentation : invoicing, Reconcilation, weekly summaries, daily checking and reporting of revenues, KYC, Payments, Follow ups, Bookkeeping, dept queries, bank debt/credit lines
4. Business Communication: Suppliers, Customers, Partners
5. Maintaining document records
6. Research : Domestic Taxation, company formation, international tax laws
7. Managing Petty Cash
8. Invoicing Clients and Collecting Payments

Job Types: Full-time, Permanent

Pay: ₹30, ₹35,000.00 per month

Benefits:

• Health insurance
• Paid time off

Ability to commute/relocate:

• Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Accounting: 2 years (Required)

Location:

• Mumbai Suburban, Maharashtra (Required)

Work Location: In person

Expected Start Date: 01/07/2024