Senior Financial Accountant

About this role

Not quite right? These jobs in Mumbai match the same skills — apply to a few to improve your chances.

Communications Manager

P&G

In OfficeMumbai

Apply

Operations Coordinator, Insights

Guidepoint

HybridMumbai

Apply

Manager - Research

Sutherland

In OfficeMumbai

Apply

Brand Reputation & Social Media Manager

Mactores

In OfficeMumbai

Apply

Skills you'll use

What you'll do

• Group Management Accounts & Close
• Own the full month-end close process across all group entities – journals, accruals, prepayments, revenue recognition and intercompany accounting – from first entry to completed management accounts pack.
• Produce the monthly consolidated P&L, balance sheet and cash flow with accurate variance analysis and commentary ready for senior review.
• Own and maintain the group management accounts model (currently excel-based, with a clear roadmap to full process automation), keeping it robust, well-controlled and clearly documented.
• Manage the group consolidation process including intercompany eliminations, minority interests and multi-currency translation.
• Meet the close timetable every month across time zones, managing competing priorities independently and escalating risks early with context and a recommended course of action.
• Balance Sheet Reconciliations
• Own all balance sheet reconciliations across group entities – fully supported, clearly evidenced and audit-ready every month, not just at year end.
• Ensure every reconciliation is complete and reviewable at any point in the month, with reconciling items identified, owned and resolved promptly.
• Use AI tooling to support reconciliation processes – automating matching, flagging anomalies and reducing time spent on manual review.

Who can apply

• Operate with an audit and controls mindset across everything you produce – complete, accurate, clearly evidenced and reviewable by a third party at any point.
• Own and manage the period close process – maintaining a clear close checklist, tracking progress across all entities and tasks, ensuring nothing is missed and the timetable is met every month without exception.
• Identify and escalate period close risks early – with context, a clear assessment of impact and a recommended course of action, not just a flag.
• Take ownership of assigned areas within Modulr's internal control framework, identifying gaps or weaknesses proactively and raising them with recommended remediation.
• Ensure source data in NetSuite and upstream systems is accurate, well-documented and consistently maintained.
• Support internal and external audit processes, producing well-evidenced responses to queries and ensuring nothing needs rework.
• Own the end-to-end intercompany accounting process across group entities, ensuring transactions are accurately recorded, reconciled and eliminated on consolidation.
• Apply working knowledge of cross-border accounting considerations – including transfer pricing, foreign currency accounting and tax implications – across group entity reporting.

About Modulr

Searching for “Modulr jobs” or “jobs at Modulr”? You’re in the right place.