Job Description
Agrocorp International
Finance Manager /Finance Controller
Agrocorp International • Mumbai, Maharashtra • via LinkedIn
10 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Job description
Job Title: Finance Manager
Location: Mumbai, India
Reports To: CFO
Industry: Agri-commodities / Processing / Manufacturing
Job Overview:
We are seeking an experienced and proactive Finance Manager to join our team in Mumbai, supporting the development and scaling of a processing business.
The ideal candidate will play a key role in driving financial integrity, operational efficiency, and regulatory compliance, while also managing banking relationships, handling transfer pricing matters, and leading a capable finance team.
Key Responsibilities:
Strategic Finance & Business Support:
• Drive financial planning, budgeting, and forecasting for trading and the processing business.
• Understanding of Pulses & Agricultural Business
• Provide financial insights to support business decisions and growth initiatives.
• Partner with business heads to evaluate operational costs and investment proposals.
• Managing currency exposures and hedging mechanisms in line with company SOPs.
Financial Reporting & Control:
• Oversee the preparation of financial statements (monthly, quarterly, and annual).
• Ensure timely month-end and year-end closings, reconciliations, and reporting.
• Supervise bookkeeping and fixed asset accounting.
• Review and manage monthly MIS, weekly MTM, and stock reports, and daily reporting of AR and inventory.
Compliance & Regulatory Management:
• Manage tax filings and ensure compliance with local laws and international reporting standards.
• Maintain the compliance calendar, including taxes, statutory filings, and audit schedules.
• Coordinate internal and external audits and ensure readiness.
• Liaise with secretarial teams to ensure adherence to company law and governance requirements.
• Monitor and resolve pending compliance issues and risks.
Transfer Pricing & Cross-Border Finance:
• Handle all aspects of transfer pricing, including documentation, reporting, and regulatory filings.
• Ensure compliance with international tax and TP regulations.
Banking & Treasury:
• Manage and nurture relationships and facilities with banking partners.
• Oversee daily and strategic cash flow management.
• Support funding arrangements and banking operations for the processing business.
Team Leadership:
• Lead and mentor a team responsible for financial operations and reporting.
• Set performance objectives and ensure accountability across finance functions.
Qualifications & Experience:
• Chartered Accountant (CA) or equivalent qualification.
• A keen understanding of the pulses markets in India.
• A proven track record in evaluating and executing investments in greenfield agri-processing facilities.
• 7–10 years of post-qualification experience in financial management, preferably in agri-commodities, FMCG, or processing/manufacturing industries.
• Hands-on experience with financial reporting, compliance, and audits.
• Strong understanding of transfer pricing and cross-border financial regulations.
• Prior experience handling banking relationships and treasury functions.
• Proven leadership capabilities and team management experience.
Skills & Competencies:
• Excellent analytical and financial modelling skills.
• High attention to detail and process orientation.
• Strong interpersonal and communication skills.
• Ability to manage multiple stakeholders and meet deadlines.
• Knowledge of ERP/accounting systems is an advantage.
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Navkar Business Services
Opening for Accounts Receivable (Night Shift)
Navkar Business Services • Mumbai, Maharashtra • via Shine
4 hours ago
Full–time
Apply on Shine
Job description
Accounts Receivable Executive
Job brief
We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services.
Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation.
Responsibilities
• Process, Record accounts and incoming payments in compliance with company policies and procedures.
• Record day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
• Reconcile the accounts receivable statements to ensure all receivables are accounted for and accurately posted to respective customer accounts.
• Verify discrepancies if any and resolve clients issues.
• Generate monthly statements and reports detailing accounts receivable status with reason for outstanding receivables balances.
• Record and archive all the receipts with copies of instruments like, money Order, Checks and Certified Funds.
• Follow up with default customer per company policy and send it to Legal Dept. in case of Bad Debts.
Requirements and skills
• Proven working experience as Accounts Receivable Executive, Accounts Receivable Manager or accountant
• Understanding of basic accounting principles, fair practices and collection regulations
• Proven ability to post, reconcile and manage Current/Outstanding Receivables.
• Data entry skills with accuracy.
• Hands-on in Excel Outstanding receivable spreadsheets and accounting software (Yardi, SAP or Web Based ER software)
• Proficiency in English with decent communication skills
Education Qualification
• Bachelor Degree in commerce, Banking or IPCC/CMA Dropouts.
Or
• Matriculate with 3 and more year of experience as Account Receivable Executive.
Finance Manager /Finance Controller
Agrocorp International • Mumbai, Maharashtra • via LinkedIn
10 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Job description
Job Title: Finance Manager
Location: Mumbai, India
Reports To: CFO
Industry: Agri-commodities / Processing / Manufacturing
Job Overview:
We are seeking an experienced and proactive Finance Manager to join our team in Mumbai, supporting the development and scaling of a processing business.
The ideal candidate will play a key role in driving financial integrity, operational efficiency, and regulatory compliance, while also managing banking relationships, handling transfer pricing matters, and leading a capable finance team.
Key Responsibilities:
Strategic Finance & Business Support:
• Drive financial planning, budgeting, and forecasting for trading and the processing business.
• Understanding of Pulses & Agricultural Business
• Provide financial insights to support business decisions and growth initiatives.
• Partner with business heads to evaluate operational costs and investment proposals.
• Managing currency exposures and hedging mechanisms in line with company SOPs.
Financial Reporting & Control:
• Oversee the preparation of financial statements (monthly, quarterly, and annual).
• Ensure timely month-end and year-end closings, reconciliations, and reporting.
• Supervise bookkeeping and fixed asset accounting.
• Review and manage monthly MIS, weekly MTM, and stock reports, and daily reporting of AR and inventory.
Compliance & Regulatory Management:
• Manage tax filings and ensure compliance with local laws and international reporting standards.
• Maintain the compliance calendar, including taxes, statutory filings, and audit schedules.
• Coordinate internal and external audits and ensure readiness.
• Liaise with secretarial teams to ensure adherence to company law and governance requirements.
• Monitor and resolve pending compliance issues and risks.
Transfer Pricing & Cross-Border Finance:
• Handle all aspects of transfer pricing, including documentation, reporting, and regulatory filings.
• Ensure compliance with international tax and TP regulations.
Banking & Treasury:
• Manage and nurture relationships and facilities with banking partners.
• Oversee daily and strategic cash flow management.
• Support funding arrangements and banking operations for the processing business.
Team Leadership:
• Lead and mentor a team responsible for financial operations and reporting.
• Set performance objectives and ensure accountability across finance functions.
Qualifications & Experience:
• Chartered Accountant (CA) or equivalent qualification.
• A keen understanding of the pulses markets in India.
• A proven track record in evaluating and executing investments in greenfield agri-processing facilities.
• 7–10 years of post-qualification experience in financial management, preferably in agri-commodities, FMCG, or processing/manufacturing industries.
• Hands-on experience with financial reporting, compliance, and audits.
• Strong understanding of transfer pricing and cross-border financial regulations.
• Prior experience handling banking relationships and treasury functions.
• Proven leadership capabilities and team management experience.
Skills & Competencies:
• Excellent analytical and financial modelling skills.
• High attention to detail and process orientation.
• Strong interpersonal and communication skills.
• Ability to manage multiple stakeholders and meet deadlines.
• Knowledge of ERP/accounting systems is an advantage.
Report this listing
More jobs at Agrocorp International
See web results for Agrocorp International
N
Navkar Business Services
Opening for Accounts Receivable (Night Shift)
Navkar Business Services • Mumbai, Maharashtra • via Shine
4 hours ago
Full–time
Apply on Shine
Job description
Accounts Receivable Executive
Job brief
We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services.
Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation.
Responsibilities
• Process, Record accounts and incoming payments in compliance with company policies and procedures.
• Record day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
• Reconcile the accounts receivable statements to ensure all receivables are accounted for and accurately posted to respective customer accounts.
• Verify discrepancies if any and resolve clients issues.
• Generate monthly statements and reports detailing accounts receivable status with reason for outstanding receivables balances.
• Record and archive all the receipts with copies of instruments like, money Order, Checks and Certified Funds.
• Follow up with default customer per company policy and send it to Legal Dept. in case of Bad Debts.
Requirements and skills
• Proven working experience as Accounts Receivable Executive, Accounts Receivable Manager or accountant
• Understanding of basic accounting principles, fair practices and collection regulations
• Proven ability to post, reconcile and manage Current/Outstanding Receivables.
• Data entry skills with accuracy.
• Hands-on in Excel Outstanding receivable spreadsheets and accounting software (Yardi, SAP or Web Based ER software)
• Proficiency in English with decent communication skills
Education Qualification
• Bachelor Degree in commerce, Banking or IPCC/CMA Dropouts.
Or
• Matriculate with 3 and more year of experience as Account Receivable Executive.
💡 Quick Summary
Seeking a career-building opportunity? The Opening for Accounts Receivable (Night Shift) position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
