Senior Financial Accountant

Mumbai. Posted 4 months ago

The role

This person will own detailed financial control and reporting execution across group entities. They will manage group management accounts, balance sheet reconciliations, and intercompany accounting to an audit-ready standard.

What you will do

Own the full month-end close process across all group entities
Produce monthly consolidated P&L, balance sheet and cash flow
Own and maintain the group management accounts model
Manage the group consolidation process
Own all balance sheet reconciliations across group entities
Operate with an audit and controls mindset
Own and manage the period close process
Own the end-to-end intercompany accounting process
Prepare and reconcile regulatory reports
Manage a small team of Financial Accountants

Required qualifications

Qualified accountant – ACA, ACCA, CIMA, ICAI or equivalent
Minimum 5 years post-qualification experience
Proven hands-on experience owning a month-end close end to end
Group consolidation experience, including intercompany eliminations, minority interests and multi-currency translation
Strong working knowledge of UK GAAP (FRS 102) and/or IFRS, NL GAAP and India GAAP
Advanced Excel skills
Genuine controls mindset
Experience in a multi-entity, multi-currency, cross-border environment with intercompany and basic tax awareness
Strong NetSuite capability or equivalent ERP experience
Ability to manage competing priorities at pace, independently

Nice to have

Experience using AI tools in a finance context
Experience with Power Automate, NetSuite workflows or similar automation tooling
Experience in fintech, payments or regulated financial services
Prior experience working remotely as a trusted counterpart to a UK-based senior finance team

About the company

Modulr is a payments automation platform that streamlines money movement with accuracy, control and reliability. It is a regulated payments provider with over 400 employees across London, Edinburgh, Amsterdam, Mumbai and Pune.