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Strategic Financial Advisor

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Dombivli, Maharashtra, India beBeeFinance Full time ₹ 6,00,000 - ₹ 10,00,000
Senior Finance Professional">

The Opportunity

We are re-engineering what a consulting organization can be, by offering practical solutions crafted intelligently, passionately, and relentlessly. We own our client's challenges as if they were our own, helping them transform for the future.

As a great team to work for people who are self-motivated, innovative, and believe in teamwork, we invite you to explore our many opportunities. Whether you have years of experience or come right out of college, find out how you can use your talents and develop your skills to make an impact immediately.

You are invited to a world of opportunities where you can contribute in your own special way to how we collaborate with each other in a culture of learning, coaching, diversity, and inclusion. Be part of a team that is known for its unwavering commitment to make a difference in partnership with clients, shareholders, communities, and colleagues.

Key Responsibilities
  • Accounting Activities:
  • Day-to-day accounting work including vouching, filing, and maintenance of books of accounts in Tally related to revenue and investigating variances and discrepancies.
  • Analyze revenue trends and variances.
  • Develop revenue budgets and update revenue forecasts, working closely with the FP&A team to align with business goals.
  • Oversee the accounts receivable process to ensure timely and accurate invoicing, collections, and reconciliation.
  • Maintain and update customer accounts ensuring accuracy and completeness.
  • Prepare and review aging reports, and manage overdue accounts.
  • Monitor aging reports and follow up on outstanding invoices to minimize overdue payments.
  • Coordinate with internal teams such as sales, finance, and operations to resolve billing discrepancies and disputes.
  • Transaction Management:
  • Maintain accurate records of transactions, credits, and adjustments in the accounting system.
  • Implement revenue recognition policies in compliance with accounting standards and regulations.
  • Intercompany Transactions:
  • Manage intercompany transactions and ensure proper documentation and reconciliation.
  • Work closely with other teams to ensure intercompany balances are accurately recorded and settled.
  • Ensure compliance with transfer pricing policies and intercompany agreements.
  • Facilitate the monthly, quarterly, and annual intercompany reconciliations and settlements.
  • Develop and implement best practices for intercompany transaction processes.
  • Statutory Compliance:
  • Good knowledge of GST.
  • Provide reports or confirmation to the internal tax and regulatory team on time for filing purposes.
  • Assist in preparation of annual financial statements along with the compilation of audit schedules.
  • Assist in preparation of MIS reports of clients and send them on a timely basis.
  • Prepare monthly revenue statements.
  • Have a good hand in preparing financial reports on PowerPoint.
  • Continuously evaluate existing processes and systems related to accounts receivable, revenue, and client management to identify inefficiencies and areas for improvement.
  • Implement process enhancements and automation tools to streamline workflows, reduce manual errors, and increase productivity.
  • Provide training and support to junior staff and team members.

Requirements

Commerce graduate.

Work Experience: 3+ years of practical accounting experience (preferably in a service industry).

Desired/Preferred Skills

Excellent ability to communicate effectively in English (verbal and written communications). Time management, interpersonal, and problem-solving skills. Ability to work in a target-oriented environment and under pressure. Conversant with Microsoft Office: Outlook, Word, Excel, and PowerPoint. Experience with Tally ERP. Experience of Zoho books is an advantage.