Associate Manager-Finance

Actively Reviewing the Applications

Sakon

India, Maharashtra Full-Time On-site

Posted 2 hours ago • Apply by June 9, 2026

Job Description

Role Overview:

We are seeking a detail-oriented and analytical Associate Manager to join our Finance team. This role goes beyond traditional accounting and blends core accounting operations with audit support, financial planning & analysis (FP&A), and compliance oversight. The ideal candidate is comfortable operating across the full accounting lifecycle from transactional accuracy to strategic financial insight and thrives in a fast-paced, cross-functional environment.

About the Role :

Driving key finance operations, reporting, and compliance activities. This is a hands-on role requiring strong analytical capability, financial acumen, and a proactive partnership approach with cross-functional teams. The ideal candidate brings solid grounding in accounting, controllership ,and statutory compliance, with the ability to lead deliverables through a small team and external partners in a fast-paced environment.

Key Responsibilities:

Financial Reporting & Compliance
Own and execute the end-to-end month-end, quarter-end, and year-end close process, including preparation, review, and posting of complex journal entries in accordance with GAAP
Maintain and ensure the integrity of the general ledger (GL), including chart of accounts governance, account mapping, and proper classification of transactions. Prepare and review recurring and non-recurring journal entries, including:
Accruals and prepayments
Deferred revenue and revenue recognition entries
Expense allocations and intercompany entries
Payroll-related entries and benefits accruals
Perform detailed balance sheet account reconciliations (bank, cash clearing, AR/AP sub-ledgers, fixed assets, intercompany, deferred revenue, provisions, etc.) and ensure timely resolution of reconciling items. Support statutory audits, tax filings, and other regulatory requirements in collaboration with internal and external partners
Reconcile and validate sub-ledgers to general ledger control accounts, ensuring completeness and accuracy of financial data.
Oversee accounting for accounts receivable (AR) and accounts payable (AP) cycles, including:
Revenue recognition review and billing validation
Aging analysis and provision for doubtful debts
Vendor accruals and expense cuto􀆯 testing
Review of payment runs and cash application
Assist in preparation of trial balance, supporting schedules, and lead sheets for management and audit purposes.
Financial Planning & Analysis
Support the development and execution of annual budgets, forecasts, and monthly financial reviews.
Track and analyze key performance indicators, providing insights to drive business performance.
Budgeting & Forecasting:
Drive the budgeting process across business units and ensure timely and accurate consolidation.
Deliver variance analysis, commentary, and actionable recommendations for performance improvement.

Qualifications & Experience

Qualified Chartered Accountant (CA) - this is a core requirement for the role
2 – 3 years of post-qualification experience across accounting, controllership , or related finance roles, with increasing levels of responsibility
Strong understanding of financial reporting, statutory compliance, and internal controls
Working knowledge of US GAAP will be additional advantage.
Prior experience in SaaS, technology product, or service-based organizations preferred
Hands-on exposure to Zohobooks , Net Suite will be an advantage
Excellent analytical, problem-solving, and communication skills
Ability to operate independently and manage multiple priorities in a dynamic environment.