Senior Manager Finance Accounting

Role: Senior Manager, Accounts

Location: Mumbai

About Cedar Management Consulting:

Cedar Management Consulting International (www.cedar-consulting.com) is a global boutique management and technology consulting firm with offices globally. Since 1985, Cedar have been assisting clients in areas of strategy, process, strategic human capital, and business technology, across industries. Cedar's other group units include

• IBS Intelligence (www.ibsintelligence.com), a fintech analyst, research, and advisory firm.
• Cedar-IBSi Fintech Lab, (www.cedaribsifintechlab.com), home to global technology companies since 2018.
• Cedar-IBSi Capital (https://cedaribsicapital.vc/), a Bank Tech/B2B Fintech-focused Venture Capital brainchild of Cedar and IBS Intelligence that will back founders and FinTech’s fueling disruptions in coming decades.

Job Summary:

Senior Manager with 10+ years of experience managing day-to day accounting/GL, and financial reporting in a professional services organization.

Professional CA qualification is mandatory. Proficiency in working on MS Dynamics is good to have.

Principal Accountabilities:

Financial Record Keeping: Maintain and update the company's financial records, including and general ledger entries, accounts payable, accounts receivable, and general ledger entries. Collect, analyze, verify, and report financial information accurately and ensure they are classified correctly.

GL Tracking: Assist in drafting of annual budgets. Track revenue and expenses, analyze general ledger variances, analyze financial data, maintain internal controls suggest corrective action for management's approval to meet annual accounting financial objectives.

Financial Reporting: timely reporting for the month, quarter, or year and ensure financial statements accurately represent the reporting period. Identify any errors or discrepancies in the financial statements before publication.

MIS and Audit Support: Assist with internal and external audits by providing documentation and explanations as needed. Implement audit recommendations to improve financial processes and controls.

Reconciliation: Reconcile bank statements, accounts, and other financial data to ensure accuracy and resolve discrepancies.

Vendor and Customer Relations: Communicate with vendors and customers regarding financial matters, including invoicing, payments, and account reconciliation.

Qualifications and relevant experience requirements:

• Chartered Accountant with 10+ years of relevant experience
• Highly proficient at MS Dynamics 365 Accounting Module
• Proven track record of GL & Accounting Services
• Relevant Industry Work Experience (Consulting, Audit).
• Experience with reputed organizations will be a plus.
• Good Intellect, Hard Working, Good Communication Skills.