Accounts Manager

Location: Lower Parel, Mumbai

Experience: 8 - 10 years

CTC: 20 - 25 lacs pa

Job Responsibilities:

• Management Reporting :Prepare, analyze, and present monthly, quarterly, and annual management reports for all regions.
• Ensure the accuracy, completeness, and timeliness of financial data.
• Create dashboards and KPIs tailored to support strategic decision-making at various levels of the organization.
• Leverage tools like Google Data Studio to design and deliver intuitive, insightful, and interactive reporting solutions.
• Data Analysis :Work with and analyze large, complex data sets to provide actionable insights.
• Ensure data accuracy and consistency across systems and reports.
• Develop and automate data pipelines to streamline reporting processes.
• Forecasting and KPI Implementation :Lead the budgeting and forecasting process, including cash flow forecasting, by collaborating with regional finance teams.
• Identify, understand, and implement key performance indicators (KPIs) relevant to the retail business.
• Provide regular analysis of KPIs, identifying trends, opportunities, and risks.
• Process Improvement and Tools Implementation :
• Design and implement a solid management reporting function across all regions.
• Identify gaps in existing reporting systems and recommend improvements.
• Introduce and optimize tools/software, including NetSuite and Google Data Studio, to enhance reporting accuracy, efficiency, and accessibility.
• Collaboration and Communication :Maintain constant communication with stakeholders across regions to understand their requirements and ensure alignment with organizational goals.
• Act as a liaison between finance teams and operational units to drive effective decision-making.
• Compliance and Policies :Ensure compliance with internal policies, international accounting standards, and local regulatory requirements.
• Assist in audits and other financial compliance processes, as needed.
• Leadership and Team Development :Build and manage a team to support the growing needs of the reporting function.
• Provide training and mentorship to ensure professional growth and alignment with organizational objectives.

• Chartered Accountant (CA), Certified Management Accountant (CMA), or equivalent professional qualification.
• A degree in Finance, Accounting, or related field.

• Strong proficiency in NetSuite accounting software.
• Experience with Google Data Studio, Power BI, Tableau, or similar reporting tools.
• Advanced Excel skills and familiarity with ERP systems.
• Strong analytical skills with attention to detail.
• Ability to work with and analyze large volumes of data effectively.
• Excellent communication and interpersonal skills to engage with stakeholders across regions.
• Strong organizational skills to manage multiple priorities and meet tight deadlines

Preferred Skills:

• Experience in retail or a multinational organization preferred.

• Proven track record of working with large data sets and implementing reporting tools and systems.