Senior Executive, Finance

Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2025 Electrolux Group had sales of SEK 131 billion and employed 39,000 people around the world. For more information go to www.electroluxgroup.com.

The Assistant Manager, Finance will be responsible for overseeing finance operations, ensuring timely month-end closing, reviewing accounting deliverables, driving statutory compliance, and supporting accurate financial reporting. The role requires close coordination with the shared services team and business stakeholders to ensure the accuracy, completeness, and timeliness of financial processes.

• Drive month-end and year-end closing activities to ensure adherence to reporting timelines.

• Review provisions, accruals, and adjustment entries for completeness and accuracy.

• Monitor the closing calendar, track open items, and ensure timely resolution.

• Review balance sheet reconciliations and follow up on outstanding issues.

• Oversee timely recording and processing of vendor invoices.

• Ensure invoices are mapped to the correct Cost Centres and General Ledger (GL) accounts.

• Review cost allocations and support accurate cost tracking across functions.

• Review fixed asset capitalization, asset transfers, retirements, and depreciation.

• Ensure the fixed asset register is maintained accurately and complies with company accounting policies.

• Review accounting transactions to ensure completeness and accuracy.

• Coordinate intercompany billing and monitor timely processing.

• Review intercompany reconciliations and ensure prompt resolution of differences.

• Collaborate with internal stakeholders to facilitate timely settlements.

• Ensure compliance with GST and TDS regulations.

• Review GST reconciliations, input tax credit, and tax-related accounting.

• Monitor TDS deductions and support timely statutory filings.

• Coordinate with auditors and tax consultants during audits and assessments.

• Ensure compliance with internal financial controls and accounting policies.

• Support internal and statutory audits by reviewing schedules and coordinating documentation.

• Prepare and review management reports, financial analyses, and closing dashboards.

• Identify opportunities to improve finance processes, strengthen controls, and enhance operational efficiency.

• CA, MBA (Finance), or M.Com.

• 5–8 years of experience in finance operations, financial reporting, or controllership.

• Strong knowledge of month-end closing, Invoice processing , GST, TDS, and financial controls.

• Experience working with ERP systems such as SAP, Microsoft Dynamics.

• Advanced proficiency in Microsoft Excel.

• You will be reporting to Finance Controller and will be based in Mumbai India