Senior Operations Manager

3 days ago


Aligarh, Uttar Pradesh, India beBeeOperations Full time ₹ 18,00,000 - ₹ 24,00,000

Job Overview

The Senior Operations Manager will provide critical support to the accounting team in ensuring seamless execution of month-end and year-end closing processes.

Main Responsibilities:

  1. Support the month-end and year-end closing process for assigned entities, ensuring timely completion and accuracy.
  2. Analyze financial statements, including Balance Sheets and Profit & Loss reports, on a monthly basis.
  3. Review Transfer Pricing arrangements and underlying transactions to ensure compliance.
  4. Verify Intercompany transactions and facilitate regular settlements.
  5. Oversee SOX controls, approving checklists on a monthly basis.
  6. Create supporting schedules for notes to financial statements and other disclosure requirements.
  7. Collaborate with statutory auditors and provide relevant information for Company house filings.
  8. Evaluate internal processes and optimize controls to enhance operational efficiency.
  9. Compliance Requirements:
  10. Ensure adherence to regulatory filing requirements for various entities under local laws.
  11. Maintain SOX compliance and internal audit standards.


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