Senior Financial Executive

4 weeks ago

Mumbai, Maharashtra, India ScaleneWorks Full time
Job Title: Senior Executive

Job Summary:

We are seeking a highly skilled Senior Executive to join our team at ScaleneWorks. The successful candidate will be responsible for leading the financial operations function, ensuring the accuracy and completeness of financial data, and providing support to various departments.

Key Responsibilities:

  • Collaborate with various departments to gather financial data and ensure the accuracy and completeness of entries during the financial close process.
  • Provide support in terms of reconciliations of accounts, investigate discrepancies, and ensure appropriate adjustments are made.
  • Prepare and post journal entries in SAP after ensuring sufficient and appropriate supporting documentation.
  • Assist in the review of ledger balances and preparation of audit schedules to support balances reflecting in financial statements.
  • Work closely with local finance teams to gather necessary data and explanations and ensure consistent accounting and reporting.
  • Prepare daily/weekly Bank Reconciliations and ensure the balances as per statement match those as per Bank Confirmation.
  • Ensure all aged GRIR balances are cleared and necessary follow-ups with business users to maintain GL hygiene.
  • Manage and respond to requests related to the disposal, impairment, or write-off of fixed assets in accordance with organizational policies and Ind AS.
  • Develop and present a reconciliation schedule that is consistent with the trial balance to ensure accuracy and completeness of financial reporting.

Requirements:

  • Proficiency in using SAP S/4HANA mandatory.
  • Excellent command of Microsoft Excel, including pivot tables, complex formulas, and data manipulation techniques to facilitate financial analysis and reporting.
  • Familiarity with financial consolidation tools and software to manage intercompany transactions, eliminations, and reporting across entities.
  • Strong understanding of financial reporting frameworks and ability to apply relevant accounting standards (Ind AS) to complex transactions.
  • Strong knowledge of accounting practices, legalities, and compliances pertaining to direct and indirect tax regulations in India.
  • Candidate should be well-versed in English.
  • Strong attention to detail, accuracy, and commitment to data integrity.
  • Excellent analytical and problem-solving skills to identify issues and propose solutions.
  • Effective communication skills to interact with various stakeholders, including finance teams, auditors, and management.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Team player with the capability to collaborate across departments, geographies, and cultures.

Education and Experience:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required.
  • A professional qualification such as CA Inter or CMA is highly desirable and will be considered a plus.
  • 7 to 12 years of experience in Record to Report, Bank Reconciliation, intercompany accounting, controlling & consolidation or a similar role within a finance or accounting function is required.

What We Offer:

ScaleneWorks offers a competitive salary and benefits package, as well as opportunities for professional growth and development.

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