Financial Operations Manager

4 weeks ago

Dindigul, Tamil Nadu, India Miraza Full time
Job Description:

At Miraza, we are seeking a highly skilled Financial Operations Manager to oversee our financial operations and ensure compliance with regulatory requirements.

The ideal candidate will have a strong background in auditing, finance, and leadership. They will be responsible for developing and implementing effective financial processes, conducting internal audits, and ensuring adherence to company policies and procedures.

About the Role:

  • This is a full-time position that requires a high level of autonomy and independence.
  • The successful candidate will be responsible for managing a team of auditors and ensuring that all audit activities are completed on time and within budget.
  • They will also be responsible for analyzing financial data, identifying areas for improvement, and providing recommendations for process enhancements.
  • We are looking for someone with excellent communication and interpersonal skills, who can work effectively with cross-functional teams and stakeholders.

Key Responsibilities:

  1. Audit Planning & Execution:
  2.     Develop comprehensive audit plans, schedules, and resources to carry out audit activities efficiently.
  3.     Review financial records, reports, and supporting documents to ensure accuracy and compliance with company policies and accounting standards.
  4.     Conduct risk assessments and internal control evaluations, identifying areas for improvement.
  5.     Lead and supervise internal and external audits, ensuring timely and accurate completion.
  6. Financial Reporting:
  7.     Review and analyze financial statements and accounting records to ensure they comply with applicable accounting standards and regulations.
  8.     Prepare detailed audit reports, including findings, recommendations, and action plans for senior management.
  9.     Present audit findings to management and suggest actionable steps for improving financial processes and internal controls.
  10. Team Management & Collaboration:
  11.     Supervise and mentor a team of auditors, providing guidance, support, and training as needed.
  12.     Collaborate with other departments (e.g., finance, tax, operations) to ensure alignment and understanding of audit requirements.
  13.     Coordinate with external auditors during annual or specialized audits and assist with audit documentation.
  14. Compliance & Regulatory Oversight:
  15.     Stay up to date on changes to accounting laws, regulations, and best practices, ensuring compliance with local and international standards (e.g., IFRS, GAAP).
  16.     Ensure adherence to all relevant corporate policies and legal requirements during the auditing process.
  17. Financial Analysis & Budgeting:
  18.     Perform financial analysis and support budgeting and forecasting activities.
  19.     Provide insights and recommendations based on audit findings to optimize financial performance and efficiency.
  20. Internal Control Evaluation:
  21.     Assess and recommend improvements to internal controls and financial procedures to mitigate risk and improve operational efficiency.
  22.     Oversee the implementation of corrective actions to address audit findings.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 5 years of experience in auditing, finance, or related field.
  • Strong knowledge of accounting principles, laws, and regulations.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and lead a team.
  • Proficiency in Microsoft Office Suite, particularly Excel.

Salary: $120,000 - $150,000 per year, depending on experience.

Benefits:

  • Comprehensive health insurance.
  • Retirement plan matching.
  • Paid vacation and sick leave.
  • Professional development opportunities.

Location: This role is based in our headquarters in New York City.

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