Senior Financial Clerk

5 hours ago

Hyderabad, Telangana, India beBeeAccounting Full time ₹ 60,00,000 - ₹ 80,00,000
Financial Operations Specialist

About the Role

The Financial Operations Specialist will play a key role in supporting our financial processes, ensuring accuracy and efficiency in all financial transactions. This position is responsible for performing a range of tasks including posting month-end accruals and prepayments, setting up and inputting bank transactions into the ledger, and producing daily cash reports.

Duties and Responsibilities

  • Post month-end accruals and prepayments to ensure accurate capture and recognition of costs for local and US reporting needs.
  • Set up and input bank transactions into the ledger as journals.
  • Produce daily cash report for all APAC businesses.
  • Review daily cash requirements for APAC entities to ensure appropriate funding arrangements.
  • Set up and post monthly journals for depreciation and update supporting spreadsheets.
  • Perform certain Treasury functions, including making payments and settling Interco invoices, while maintaining optimal cash levels in local bank accounts.
  • Generate trial balances for relevant countries to meet month-end close US reporting deadlines.
  • Provide management information for UK and local needs as required.
  • Conduct P&L review, Flux analysis, and input to cost control as needed.
  • Collaborate with the Finance Manager, local advisors, and team members to ensure year-end audit, statutory accounts, and tax returns are filed on time.
  • Perform monthly balance sheet reconciliation of control accounts, bank accounts, and asset debtor and creditor accounts based on risk category.
  • Liaise with other Finance team members within the APAC region and overseas to maintain account integrity.
  • E nsure adherence to Group Finance policies and procedures, consistently applied across all entities.
  • Serve as the primary Finance contact for operational managers and local employees of relevant country.

Requirements

To be successful in this role, you will need:

  • Must be a qualified Chartered Accountant.
  • Should have 1-2+ years' experience working for a multinational corporation with regional accounting responsibilities.
  • Experience with accounting systems, preferably Oracle, reporting, and reconciliation requirements.
  • Strong knowledge of US GAAP.
  • Strong Excel skills – at least intermediate level. Hyperion experience desirable.
  • Good organizational, communication, and interpersonal skills.
  • Ability to communicate effectively with colleagues/clients in other countries.
  • Excellent written and oral English capabilities.

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