Senior Accountant / Assistant Manager – Finance (Semi CA )
Insight Advisors Private Limited
Full-time
other-general
Location
Mumbai, MH, India
Posted
July 24, 2026
Job Description
Job Title: Senior Accountant / Assistant Manager Finance (Semi CA) Industry: Manufacturing Location: Vikhroli, Mumbai Employment Type: 6-Month Contract Experience: 46 Years Work Mode: Work From Office (WFO) Working Days: 5 Days Shift: General Shift Joining: Immediate (Within 35 Days Preferred) SAP Experience: Mandatory Communication Skills: Good communication skills are mandatory. Key Responsibilities: Manage month-end, quarter-end, and year-end financial book closing activities for the India entity. Prepare and post journal entries, accruals, provisions, prepayments, and accounting adjustments. Perform General Ledger (GL) accounting, account reconciliations, and Balance Sheet reconciliations. Handle Intercompany accounting and Intercompany reconciliations to ensure timely settlement and accuracy. Perform variance analysis on P&L, Balance Sheet, and key financial metrics; investigate and explain variances. Ensure timely and accurate financial reporting in accordance with accounting st...