Financial Operations Specialist

1 week ago


thoothukudi, India beBeeAccountant Full time

Junior Financial ProfessionalThe role is responsible for managing accounting tasks related to the efficient maintenance and processing of record to report transactions.Key Responsibilities:General Ledger Management:Oversee the day-to-day maintenance of the general ledger, ensuring accurate and timely recording of transactions.Intercompany Transactions:Perform reconciliation of intercompany transactions, identify and clear differences.Reconcile and identify goods in transit, take necessary entries in the books.Financial Reporting:Assist in the preparation of financial statements, reports, and schedules (AP/AR, receivable/payable), related party disclosure for notes to accounts and monthly variance analysis.Reconciliation and Internal Control:Prepare balance sheet reconciliations of GL accounts, identify reconciling items and clearance with accuracy.Ensure adherence to internal controls for all processes.Audit Support and Compliance:Support internal and external audits by providing necessary documentation, explanations, and reconciliations.Ensure compliance with relevant accounting principles, standards, and regulations.Process Improvement:Identify opportunities to streamline financial processes and controls, proposing and implementing efficient solutions to enhance accuracy, efficiency, and data integrity.



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