Senior Finance Executive

3 weeks ago

Hyderabad, India Claranet India Full time
We, Claranet are hiring Senior Finance Executive, work from Office role (Hyderabad)

Qualification

(MBA/M.com/CA Inter)Experience: 5 to 8

years

Job Responsibilities:AP:Processing of invoices after the concerned department/business head's approval.Seek for approval and process payments based on the respective accruals receivedProcess financial transactions with suppliers and query invoice items from internal and external business finance officers.Running aging for vendorsPost respective journals in F&OIC:Assist in issuing monthly recharges to Claranet countries (upon guidance from the Finance Manager), book the respective journals in F&OFollow up with all countries and track recording of the Ico invoicesTrack the payments of the Ico invoices with countries and post the respective journals in F&O to match payments against invoices booked.Assist in the preparation of the recharge file from India to the Group;Respond to ad hoc requests related to the Ico from group financeReconcile intercompany account balances and proactively resolve intercompany imbalances to achieve the company's thresholds at month's end, utilizing the consolidation reports issued by Group Reporting from Dynamics 365 Finance and Operations.Perform Ico reconciliation with countries every monthBank:Completes the reconciliation of the group bank accounts (EURO, GBP, USD) in a timely on a weekly basis for a daily status of cash (Daily cash movement reported every week)Processes BACS payments, ensuring correct allocation of funds and accurate recording in the underwriting and accounting systems.Posts bank receipts on time and refunds overpayments.Re-issue of payments in case of delay in authorization in Bankline or return of funds.Completes office bank reconciliations, posts all GL entries, and keeps records up to date for management review.Treasury :Manages cash flow effectively, ensuring adequate liquidity for day-to-day operations and working capital requirements; clearly tracks AP aging, payments, and fund needs based on supplier payment terms.Coordinates the budgeting process, including preparing quarterly budgets and periodic forecasting.Monitors actual financial performance against budgeted figures and provides explanations for variances.Assists with providing regular reporting for management to assess the company's cash and debtor position and identify potential issues.Loan agreement preparation

Other:Experience of 7 to 10 yearsExcellent CommunicationExperience working with foreign colleaguesF&O testing for group on need basis.Monitoring Group finance mailboxCompensation as per Market Standard

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