Accounting Manager
MumbaiFull-timeHybrid6–10 yrsPosted 1 week ago
Senior accounts role at Morningstar in Mumbai. Needs 6–10 years and a CA. Hybrid.
About the role
The Accounting Manager, Americas Accountant plays a pivotal role in a fast-paced multinational and shared services finance environment by leading month-end financial close activities and ensuring accuracy and compliance with US GAAP and internal policies. This role will work across core accounting, close, and controls —with strong exposure to process improvement and transformation initiatives.
What you'll do
- Support timely month ‑ end close with focus on completeness, accuracy, and quality of substantiation
- Review the financial statements and analyze key variances and provide analytical insights
- Execute/support accounting operations across GL, AP, AR, billing, revenue accounting, accruals, expense accounting, intercompany
- Prepare and review account reconciliations, ensuring clear explanations, support, aging follow ups follow-ups, and timely resolution of open items
- Coordinate with shared services / operations teams to ensure smooth end‑to‑end accounting flows and issue resolution
What you need
- Accounting
- Reconciliation
- Month-end close
- US GAAP
- Audit
- Consolidation
Good to have
- General ledger
- Financial reporting
- Salesforce
- Financial statements
- Internal controls
- Accounts payable