Financial Process Manager

4 days ago

Mohali, Punjab, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 35,00,000
Job Overview

We are seeking a highly skilled and experienced Financial Process Executive to join our team. The successful candidate will be responsible for managing the financial processes of the organization, ensuring accurate and timely reporting, and providing high-quality customer service.

Key Responsibilities:
  • Posting trade, freight accruals for timing differences in profit and loss statement and intercompany transactions.
  • Preparation of reports on monthly accounting results along with trader's estimates for controller and finance business partners.
  • Performing monthly variance analysis of various profit and loss and balance sheet line items by comparing them to last year's comparative numbers.
  • Preparing reports of daily executions to reconcile with estimates, identifying and resolving mismatches in intercompany balances with counterparties.
  • Weekly preparation of extra costs, including unplanned costs, after review by reviewer, and sending to business partners for their confirmation.
  • Preparing monthly working capital details for finance business partners.
  • Responsibility for preparation and posting of manual journal entries (JEs) in the system post-approval from country finance team.
  • Responsibility for posting futures FX hedging in SAP.
  • Reconciliation of balance sheet accounts in one stream.
  • Compliance with Sarbanes Oxley standards.
  • Preparing and updating process documentation and keeping it up-to-date at all times.
  • Responding to auditors' internal and external queries.
Requirements:
  • Minimum 1 year of work experience in a similar role.
  • Experience in agribusiness commodity trading industry is preferred.
  • Minimum education qualification - CA, ICWA preferred.
  • Good knowledge of concepts and procedures related to general ledger, mark-to-market, options, futures, intercompany, and reporting activities.
  • Ability to provide high-quality customer service for general ledger, intercompany, and reporting activities.
  • Strong communication, interpersonal skills to work effectively with internal and external teams across the globe.
  • Strong problem-solving, organizational skills.
  • Develop knowledge of the business, accounting systems, reconciliation policy, finance control standards, and quality framework, and ensure compliance with these.
  • Good computer skills and competency in Microsoft Office, Word, PowerPoint, Advanced Excel, Outlook.
  • Experience in ERP, accounting systems, SAP, and reporting tool, One stream is an added advantage.
  • Strong team player; distinct advantage experience working in a similar shared services center setup.

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