Finance Operations Specialist

1 week ago

Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 10,00,000 - ₹ 25,00,000
Job Title

About the role:

The successful candidate will be responsible for ensuring the accuracy and timeliness of financial statements, as well as creating transfer pricing workings for transfers between sister entities.

They will also manage bank payments and AP invoice booking for Indian entities, coordinate with internal teams for AP and taxes-related activities, participate in statutory audits and due diligences, and be responsible for monthly book closing.

Additionally, they will manage the FAR (Fixed Asset register) and review vendor ledgers and aging on a monthly basis. They will also prepare cash flow projections and ensure the accuracy and integrity of company financial statements.

Furthermore, they will develop and implement financial policies and procedures to ensure effective internal control, evaluate and enhance financial systems and processes to increase efficiency and accuracy.

Key Responsibilities:

  • Ensure accurate and timely preparation of financial statements.
  • Creation of Transfer pricing workings for transfers between sister entities.
  • Managing along with Bank payments & AP invoice booking - AP and Payroll for Indian entity.
  • Coordinate with multiple teams internally (various LOBs / program owners) for AP and Taxes related activities.
  • Participation in statutory audits, due diligences, internal audits in timely manner.
  • Responsible for monthly book closing (includes BRS, invoice booking, accruals, capitalization etc).
  • Managing the FAR (Fixed Asset register) with also need to do the reconciliation with books of accounts.
  • Review the Vendor ledger's and aging on monthly basis.
  • Preparation of Cash flow projection.
  • Ensure the accuracy and integrity of the company Financial statement
  • Develop and implement financial policies and procedures to ensure effective internal control
  • Evaluate and enhance financial systems and processed to increase efficiency and accuracy.
  • Manage the end-to-end accounts payable process, including invoice processing, payment runs, and vendor reconciliations.
  • Ensure timely and accurate processing of all AP transactions.
  • Drive process improvements and automation to enhance efficiency and accuracy.

Qualification & Requirements :

  • CA mandatory
  • 3-5 years post qualification, in a corporate environment, preferably with global exposure.
  • Experience in start-ups which have achieved scale, working in technology enabled space is a plus.
  • Demonstrated ability to handle coordination with multiple internal / external teams.
  • Knowledge of IndAS/ IFRS is a must.
  • Excellent working skills of MS – office (word, excel, PowerPoint).
  • Knowledge of ERP environment (specifically SAP, COUPA, DarwinBox) will be an added plus.

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