Senior Financial Leadership Role

5 days ago


Kota, Rajasthan, India beBeeFinancialOperations Full time ₹ 16,95,000 - ₹ 25,10,000
Job Title

We are seeking a highly skilled Financial Operations Leader to oversee the performance of various tasks, including support for month-end and year-end closing processes, analysis of financial statements, and review of Transfer Pricing arrangements.

Key Responsibilities:
  1. Provide timely and accurate support for month end and year end books closing process for entities responsible
  2. Conduct in-depth analysis of Balance Sheet and Profit and Loss statements on a monthly basis
  3. Review intercompany transactions and ensure settlement on a monthly basis
  4. Review and approve SOX controls checklist on a monthly basis
  5. Review schedules forming backup for notes to financial statements and other disclosure requirements for various audit entities
  6. Oversee statutory audits and provide relevant details for filings with regulatory bodies to Legal team
  7. Coordinate with external auditors
  8. Review internal processes and controls to ensure they are optimized

Additionally, the successful candidate will be responsible for ensuring compliance with regulatory filing requirements for various entities as per Local laws, as well as maintaining SOX compliance and internal audits.



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