Senior Executive Financial Operations Specialist

4 weeks ago


Cochin, Kerala, India exl Full time

Job Summary

We are seeking an experienced Senior Executive to oversee financial operations, ensuring accuracy and timeliness in General Ledger and sub-ledger transaction processing. The ideal candidate will possess excellent leadership skills and a strong understanding of GAAP.

Key Responsibilities

• Process General Ledger and sub-ledger transactions with precision and efficiency

• Prepare period-end trial balances by Business Units, adhering to CUSTOMER requirements

• Manage trial balances and close books in accordance with CUSTOMER in-scope Business Unit and account requirements

• Obtain clean audit opinions and ensure no reported unadjusted differences for areas controllable by Supplier

• Respond promptly to internal and external stakeholder inquiries

• Support CUSTOMER efforts to comply with regulations and ensure SLA adherence

• Book General Ledger transactions in accordance with GAAP

• Initiate and facilitate continuous process improvements

• Ensure all activities are completed within due dates specified by CLIENT

Requirements

• Strong leadership and problem-solving skills

• Excellent communication and interpersonal skills

• Proficiency in GAAP and financial regulations

• Ability to work in a fast-paced environment and meet productivity goals

• Strong analytical and organizational skills



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