Finance Professional

3 days ago


Pune, Maharashtra, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 12,00,000

Job Title: Financial Operations Specialist

Job Description:

  • We are seeking a highly skilled and detail-oriented Financial Operations Specialist to join our team. In this role, you will be responsible for processing Debit Notes from Corporate to all Inter company.
  • You will be accountable for accounting of all Debit note / Credit note received from Corporate and any other Inter company after thorough review and process implementation.
  • This position requires strong analytical and problem-solving skills to ensure accurate reconciliation and balance confirmation with all other Inter company as part of month end process.
  • Vendor Card Creation and Update details will be your responsibility as per process requirement.
  • You will coordinate with GL Coordinator of respective entity for any clarification or information.
  • Approver approval must be obtained before posting any GL entry.
  • A strong understanding of General Ledger and reconciliation of GL balance vs. Sub-Ledger is essential for this role.
  • You will download various reports from ERP during Month end process.
  • MIS Report, Revenue Flash Report and Monthly Report preparation is also a key responsibility.
  • GL Balance vs. Sub-Ledger reconciliation is a critical task in this role.
  • Journals entries, reconciliations and financial statements preparation and review will be your responsibility.
  • Cross-functional teams collaboration is necessary to gather data and ensure completeness of financial records.
  • Variance analysis will be used to identify and investigate discrepancies or anomalies.
  • A good understanding of GL Process is required.


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