Senior Financial Operations Director

1 week ago

Rajahmundry, Andhra Pradesh, India beBeeFinance Full time ₹ 21,05,600 - ₹ 25,16,100

Financial Operations Specialist: Overview

The company is seeking a highly skilled Financial Operations Specialist to oversee financial reporting, book closure, ERP management, costing, and statutory compliance. This critical role requires a qualified finance professional with deep experience in accounting, audit coordination, and financial governance.

Key Responsibilities:
  • Manage timely and accurate monthly, quarterly, and annual book closures ensuring the accuracy and integrity of the general ledger and sub-ledgers.
  • Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards (e.g., IND-AS/IFRS).
Audit Management
  • Lead statutory and internal audits coordinating with external auditors, internal auditors, and internal stakeholders handling Big 6 experience is preferable.
  • Implement and monitor corrective actions arising from audit findings.
Compliance & Regulatory
  • Ensure compliance with statutory requirements including Companies Act, GST, Income Tax, TDS, and other local laws.
  • Prepare and file required financial documents, returns, and reports with regulatory bodies.
Internal Controls & Process Improvement
  • Develop, implement, and monitor internal controls for financial closure ensuring process compliance.
  • Identify gaps in existing processes and drive automation and efficiency improvements.
Team Leadership
  • Lead and mentor the finance team across accounting, payables, receivables, and taxation fostering a culture of accuracy, discipline, and continuous improvement in the finance function.
Requirements:
  • CA / CPA / CMA degree.
  • 7–12 years of progressive experience in financial accounting, reporting, and audit coordination in manufacturing entities.
  • Experience in ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) is preferred.
Skills & Competencies:
  • Strong technical knowledge of accounting principles and standards.
  • Excellent understanding of audit processes and regulatory compliance.

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