
Financial Operations Manager
1 day ago
This role is responsible for managing the financial operations of a company, specifically focusing on accounts payable and accounts receivable functions.
The ideal candidate will have expertise in vendor payments, customer billing, statutory deductions, and audit requirements. They must also be proficient in Microsoft Excel and possess strong analytical skills to ensure accuracy and efficiency in their work.
Key Responsibilities:
- Manage vendor payments, ensuring statutory compliance and accuracy.
- Provide internal support for audit purposes by gathering required details.
- Ensure vendor reconciliation accuracy and effectiveness.
- Billing customers efficiently using E-waybill data received from user departments.
- Prepare monthly closing reports with precision and timeliness.
Requirements:
- At least 2 years of experience in accounts payable or related field.
- Strong understanding of accounts payable/receivable processes and automation tools.
- Hands-on experience with vendor payments, reconciliations, and transactional accounting.
- Proven experience in coordinating with auditors and supporting audit requirements.
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