Job Title:  Director | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance

Job Description

Title – Director, Accounting & Reporting

Role Summary - We are seeking an experienced Accounting & Reporting leader to manage end-to-end finance and accounting engagements for clients. The role involves reviewing and processing transactions from a GL perspective including recording / reviewing entries for assets, liabilities, investments, borrowings, fixed assets, employee related transactions etc. The individual will be responsible for driving operational excellence, delivering high-quality finance services, leading teams, leveraging technology-enabled solutions, and supporting business growth initiatives while serving as a trusted advisor to clients and senior stakeholders.

Qualifications & Experience

• 15+ years of progressive experience in finance, accounting, controllership, outsourced accounting, or finance transformation roles.
• Proven experience managing end-to-end finance and accounting functions for corporate organizations or external clients.
• Strong expertise in General Ledger (GL) accounting, financial reporting, reconciliations, month-end close, and financial statement preparation.
• Experience managing large client engagements and leading high-performing teams.
• Hands-on experience working with ERP platforms and financial reporting systems.
• Good understanding of Indian Accounting Standards (Ind AS) and statutory reporting requirements.
• Prior experience in consulting, professional services, shared services, or managed services environments is preferred.

Preferred Skills

• Strong experience managing finance and accounting operations on an end-to-end basis.
• Expertise in reviewing and processing accounting transactions involving assets, liabilities, investments, borrowings, fixed assets, and employee-related transactions.
• Extensive experience in bank reconciliations, customer account reconciliations, related-party reconciliations, tax accounting, investments, and borrowings.
• Ability to prepare and review monthly management reports including Balance Sheet, Profit & Loss Statement, Budget vs. Actual Analysis, and Aging Reports.
• Strong experience managing month-end and year-end closure activities within defined timelines.
• Ability to own client engagements, manage service delivery, and monitor SLAs and KPIs.
• Experience driving finance transformation initiatives and deploying technology-enabled solutions to improve efficiency and service quality.
• Strong ERP experience covering master data management, journal entries, accounting operations, reporting, and book closure activities.
• Experience preparing financial statements under Ind AS and coordinating audit activities.
• Strong stakeholder management and communication skills across internal teams, leadership, and client organizations.
• Experience supporting client acquisition, proposal development, and business growth initiatives.

Regards

Srilakshmi