Financial Operations Manager
1 day ago
We are seeking an experienced Financial Operations Manager to join our team at CA Monk in Gurgaon. This role involves managing various financial operations, including accounts payable and receivable, bookkeeping, MIS reporting, and compliance.
Key Responsibilities:
- Finalisation of Accounts: Oversee the preparation and finalisation of financial accounts, ensuring accuracy and compliance with legal and regulatory standards.
- Bookkeeping and Reconsiderations: Manage day-to-day bookkeeping and ensure timely reconciliation of accounts to maintain financial integrity.
- Balance Sheet Management: Prepare and analyse detailed balance sheet reports, ensuring accurate classification and valuation of assets and liabilities.
- Month-End and Year-End Closures: Lead month-end and year-end closing activities, including journal entries, accruals, and reconciliation.
- Profit & Loss Statements: Prepare and analyse P&L statements, providing insights into financial performance and variance analysis.
- Audit Support: Plan and execute statutory audits, collaborating with auditors and addressing their queries efficiently.
- Regulatory Compliance: Stay updated on changes in accounting standards and regulations to ensure organizational compliance.
- Accounts Payable and Receivable: Manage the entire accounts payable and receivable process, ensuring timely and accurate processing of payments and receipts.
- MIS Reporting and Analysis: Prepare and analyse monthly MIS reports to track financial performance and variances from approved budgets.
Qualifications:
- Semi-qualified CA
- Minimum of 2 years of experience in financial operations
- Experience of working in consulting firms with public sector companies
Salary: ₹800,000 - ₹1,200,000 per annum, depending on experience.
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