Navi Mumbai Maharashtra Finance consultant Jobs – 140 Open Jobs Today

Audit Manager
Khetika —Navi Mumbai, Maharashtra
- ₹12,00,000 - ₹15,00,000 a year
- Full-time
- Accounting
- In-person
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11h
Accounting Specialist
TORQCOMMODITIES —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- English
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9h
Accounts Manager (Taxation)
Conex Terminal Pvt Ltd —Dronagiri, Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Life insurance
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12h
Finacle Techno-Functional Consultant – Trade Finance
IDBI Intech —CBD Belapur, Navi Mumbai, Maharashtra
- Oracle
- SQL
- Project management
Company Secretary , Corporate Governance & Compliance Officer
OneULDC Business Consulting Pvt Ltd —Navi Mumbai, Maharashtra
- ₹30,000 - ₹60,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Office
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Senior Accounts Executive
TalentNest Solutions —Andheri, Mumbai, Maharashtra
- ₹15,656.56 - ₹50,000.00 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
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1d
Accounts Manager - Navi Mumbai
Kidzonia —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
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Consultant
Desai Haribhakti & Co —Andheri, Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
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1d
Manager - NA & EMEA Business Operations (PMO)
NowVertical —Navi Mumbai, Maharashtra
- Full-time
- Hybrid work
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CA -Audit and Compliance
OneULDC Business Consulting Pvt Ltd —Navi Mumbai, Maharashtra
- ₹70,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Office
Quick apply
Finance Operations Lead
Urja Communications —Andheri, Mumbai, Maharashtra
- Full-time
- Finance
- Accounting
- In-person
Senior Accountant
Darsh Impex India LLP. —Mulund, Mumbai, Maharashtra
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
3d
Accounts Executive
CashFlo —Andheri East, Mumbai, Maharashtra
- ₹4,00,000 - ₹5,00,000 a year
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Health insurance
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Sr. Accounts Executive
Padam Interior —Andheri, Mumbai, Maharashtra
- ₹40,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
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13d
Consulting Project Management
Microsoft —Mumbai, Maharashtra
- Full-time
- Project management
- Bachelor's degree
- Agile
Manager - Contracts in Real Estate Company
Vijay Khetan Group —Andheri East, Mumbai, Maharashtra
- ₹75,000 - ₹1,00,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Bachelor's degree
Quick apply
Senior Accountant
Seoul Dak —Marol, Mumbai, Maharashtra
- From ₹40,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
- Health insurance
- Paid time off
Quick apply
18h
Sr Accountant
Thomas & Brian —Navi Mumbai, Maharashtra
- Email
- Microsoft Excel
- Finance
- Analysis skills
Manager / Senior Executive (Finance & Accounts) - Taxation & Audit
Krishna Antioxidants —Andheri, Mumbai, Maharashtra
- ERP systems
- Microsoft Office
- Finance
Accounts Manger Qualified CA
SSterling Workforce Enterprises Private Limited —Ghatkopar West, Mumbai, Maharashtra
- ₹10,00,000 - ₹15,00,000 a year
- Full-time
- Accounting
- In-person
- Leadership
Quick apply

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Audit Manager

Khetika
Navi Mumbai, Maharashtra

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Job details

Full-time
₹12,00,000 - ₹15,00,000 a year
11 hours ago

Qualifications

Accounting
Balance sheet reconciliation
Indian GAAP
Chartered Accountant
Indian Accounting Standard

Full job description

Role Summary

We are seeking a highly capable and process-driven Audit Manager with 7–10 years of experience in audit, assurance, and financial compliance. The incumbent will be a qualified Chartered Accountant with comprehensive expertise in managing internal audits, statutory audits, and due diligences end-to-end. This senior role demands deep knowledge of accounting standards, meticulous preparation of audit schedules, extensive experience in book closure, and the ability to liaise effectively with external auditors, internal teams, and regulatory authorities — all within firm deadlines. The role requires strong coordination with the finance team and direct management of 1–2 audit professionals.

Key Responsibilities

1. Statutory Audit Management

Own end-to-end coordination with statutory auditors (Big 4 / reputed firms) for timely and clean completion.
Prepare comprehensive audit schedules, annexures, and working papers well ahead of audit commencement.
Prepare notes to accounts, disclosures, and related party schedules as per Companies Act and Ind AS requirements.
Ensure zero material audit observations by proactively resolving open items before the audit window.
Coordinate signing of financial statements, board resolutions, and management representation letters.
Manage ROC filings, XBRL tagging, and timely submission of audited financials to regulatory authorities.

2. Internal Audit Management

Plan, execute, and close the annual internal audit calendar in coordination with the internal audit firm or team.
Prepare internal audit scope documents, risk matrices, and process-wise audit programmes.
Review internal audit reports, validate findings, and ensure observations are factually accurate before issuance.
Drive timely action taken reports (ATRs) from process owners and track closure of all open audit points.
Present internal audit findings and status updates to the Audit Committee and CFO on a quarterly basis.
Implement recommendations from internal audits to strengthen internal controls across the organisation.

3. Due Diligence Coordination

Lead financial due diligence processes for M&A, fundraising, PE investments, and strategic transactions.
Compile and organise the financial data room – P&L, balance sheet, cash flows, schedules, and contracts.
Prepare management information packs and financial summaries for due diligence teams.
Liaise with legal, tax, and operations teams to ensure all diligence queries are addressed accurately and promptly.
Identify and flag financial, accounting, or compliance risks during the due diligence process.

4. Book Closure & Financial Statements

Oversee and actively participate in month-end, quarter-end, and year-end book closure processes.
Ensure all accruals, provisions, prepayments, and adjusting entries are posted before closure deadlines.
Review trial balance, ledger scrutiny, and balance sheet reconciliations ahead of every closure.
Prepare or review standalone and consolidated financial statements as per Ind AS / IGAAP.
Ensure accurate computation and disclosure of deferred tax, depreciation, and employee benefits (AS 15 / Ind AS 19).
Maintain a closure checklist and enforce adherence across the finance team for every reporting period.

5. Accounting Standards & Compliance

Apply and ensure compliance with Indian Accounting Standards (Ind AS / IGAAP) across all financial reporting.
Keep the organisation current on new and revised accounting standards; assess impact and implement changes.
Provide technical accounting guidance on complex transactions – business combinations, leases (Ind AS 116), revenue recognition (Ind AS 115).
Review accounting policies annually and recommend updates to align with regulatory changes.
Ensure compliance with Companies Act 2013 requirements for financial statement preparation and disclosure.

6. Finance Team Coordination & Leadership

Serve as the key audit and compliance interface for the broader finance team of 15–20 members.
Coordinate with AP, AR, treasury, and tax teams to gather schedules, reconciliations, and supporting data for audits.
Directly manage and mentor a team of 1–2 audit professionals – assign work, review outputs, and conduct appraisals.
Establish and maintain an audit-ready environment throughout the year — not just at year-end.
Liaise with external auditors, tax consultants, secretarial advisors, and internal audit firms proactively.

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year

Work Location: In person

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