Senior Financial Operations Manager

3 days ago

Raigarh, Chhattisgarh, India beBeeFinancial Full time

Job Description

  • We are seeking an experienced Senior Associate to join our team. The ideal candidate will be responsible for managing intercompany accounts, coordinating with global teams, and ensuring accurate financial records.

Responsibilities

  • Issuance of debit notes from corporate to all intercompany
  • Accounting of all debit note/credit note received from corporate and any other intercompany after thorough review and set process
  • Responsible for intercompany account reconciliation and balance confirmation to all other intercompany as part of month end process.
  • Vendor card creation and update details as and when required as per process
  • Coordination with GL coordinator of respective entity for any clarification
  • Coordination and follow up with approver to get approval before posting any GL entry
  • Strong knowledge in GL and reconciliation of GL balance vs. sub-ledger
  • Downloading various reports from ERP during month end process
  • Preparation of MIS report, revenue flash report, and monthly report
  • Reconciliation of GL balance vs. sub-ledger
  • Prepare and review journal entries, reconciliations, and financial statements
  • Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records
  • Conduct variance analysis to identify and investigate any discrepancies or anomalies
  • Good knowledge in GL process
  • Vendor account reconciliation and payment process based on aging report
  • Worked under global AP, AR, and GL system
  • Month end journal entry preparation and knowledge of debit & credit
  • Knowledge of book keeping and accounting entry
  • Preparation of bank reconciliations statements
  • Positive pay uploading tracking & publishing the positive pay check details on daily basis

Required Skills and Qualifications

  • 3+ years of experience in a similar role
  • Strong knowledge of GL and reconciliation
  • Excellent communication and coordination skills
  • Ability to work under pressure and meet deadlines

Benefits

  • Competitive salary
  • Opportunity for growth and development
  • Bonus and benefits package

Others

  • Working under global AP, AR, and GL system
  • Download various reports from ERP
  • Prepare and review journal entries

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