Senior Finance Operations Manager
4 weeks ago
Job Title: Senior Finance Operations Manager
Job Summary:
The Senior Finance Operations Manager will oversee finance operations related accounting and reporting activities. This role will drive automation and process efficiency projects, leading all day-to-day accounting matters for relevant business cycles.
Key Responsibilities:
- Ensure MSME compliances and return requirements
- Review of aged AP and employee balances and ensuring timely action on those
- Review of Vendor Master data
- Review of monthly TDS working and quarterly return
- Ensure all intercompany payments including relevance cross-charges in/out
- AR Operations: Ensure adequate provision for bad debts is made as per company policy
- Responsible for sending demand notices to customers and discussion with legal team and timely action on customer dues
- Review of Customer Master data
- Review of monthly TCS working and quarterly return
- Review of Price Master and Price list
- NPPA compliances and reporting as per requirements
- Claims Review and analysis
- Treasury Operations: Cash flow review and submission as per requirements
- Dividend related workings
- Coordination with bankers and reporting requirements
- Coordination with regional treasury team as per the requirements
- General Expectations: Ensure training and development of the team member
- Seamless coordination with internal and external stakeholders
- Driving adherence to relevant policies of AP and AR
- Ensure Balance Sheet Reconciliation are completed timely qualitative and accurately
- Monthly MIS reporting and managing ad-hoc reporting requirements
- Audit and Assessment support
- Finance Policies, Projects, and Operating Model Integration (OMI) Requirements
- Driving all audits (Internal, Statutory, ICFR, SOX) and ensuring no adverse remarks
- System implementation and coordination with IT team for new developments/enhancements required for system
- Leading monthly operations reviews (MOR) and ensuring timely actions on open items
- Managing Legal entity Integration related requirements
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