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Job Title: Accounts and Finance ManagerLocation: Lower ParelExperience: 2 to 6 YearsWorking Days: Monday to FridayKey Responsibilities:Financial Planning, Reporting & AnalysisPrepare and present accurate monthly financial reports, dashboards, and performance reviews.Provide timely, reliable financial data and analysis for strategic decision-making and planning.Create financial models and forecasts that support multi-scenario planning and agile business decisions.Compute P&L impact and cash flow analysis for large deals and strategic investments.Predict financial implications of decisions such as new deals, license renewals, or product investments.Track and report realization rates per customer and return on capital employed (ROCE).Monitor line of business investments and assess profitability.Identify and report variances to forecast, budget, and prior year performance.Strategic Finance & Business PartnershipProvide actionable financial advice and insights.Work closely with the finance team and business units to define and review metrics, KPIs, and business goals.Prepare presentations and business cases with thoughtful analysis and clear decision framing.Collaborate with cross-functional teams on corporate initiatives and projects affecting the entire organization.Lead efforts to identify business challenges and proactively recommend data-driven solutions.Operational Finance & AuditIndependently prepare company financials in compliance with applicable standards.Manage and lead the audit process with internal and external auditors.Oversee daily accounting operations, ensuring accuracy, compliance, and timely reconciliation of accounts.Requirements:Charted Accountant/MBA degree in finance or accounting or a related area, must required.2+ years of experience required.General knowledge of accounting / financial / operational principlesExperience developing financial reports and metricsInterpersonal and communication skills with the ability to interact with various management levelsStrong Excel, Word, and PowerPoint skillsSuperior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big pictureDemonstrated ability to influence others through effective verbal and written communication