CA-Management Accountant

Management Accountant

Role Purpose

Own the first draft of management reporting, consolidation (MFC/AFC), budgeting, forecasting, and performance analysis across the company; ensure internal policies are applied consistently in partnership with the CFO and Group Financial Accountant.

Key Responsibilities

• Management Reporting & Governance: Prepare monthly management accounting consolidation (MFC/AFC), compile variance analysis, and support executive commentary; help ensure Group accounting policies are operationalized consistently for internal and statutory contexts (in coordination with CFO and GFA).
• Budgeting & Forecasting: Maintain core planning tools and cycles—including the Group Business Plan, revenue planning, gross margin reporting, and cash-flow planning—and track performance vs. budget with variance explanations.
• Affiliate Support: Share templates and mentor basic planning/reporting practices at affiliate level where needed.

Qualifications & Experience

• CA (freshly qualified or up to 2 years PQE); strong accounting fundamentals and interest in FP&A/management reporting.
• Advanced Excel (mandatory) for consolidation models, variance analysis, and dashboards.

Location: Mohali / Ludhiana.

Job Types: Full-time, Permanent

Pay: Up to ₹60,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person