
Chief Financial Operations Specialist
1 day ago
Accounts Management Professional
\This position involves managing day-to-day accounts payable and receivable functions, encompassing vendor payments, customer billing, and statutory deductions. Key areas of focus include:
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- Vendor Payments: booking and passing payment entries while ensuring compliance with relevant laws.\
- Internal Support: providing required details for audit purposes.\
- Vendor Reconciliation: possessing a strong understanding of this process.\
- Billing to Customers: including E-waybill generation based on user department data.\
- Monthly Closing Reports: preparing these reports using expertise in accounting software.\
- Microsoft Excel: proficient in utilizing this tool for financial analysis and reporting.\
- Additional Responsibilities:\
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- Over 2 years of experience in Accounts Payable and Receivable.\
- A solid understanding of AP/AR processes, automation tools, and workflows.\
- Hands-on experience with daily transactional accounting, reconciliations, and vendor management.\
- Proven experience in coordinating with auditors and supporting audit requirements.\
- A strong analytical skillset, attention to detail, and ability to meet deadlines.\
- Experience working in an office environment with minimal supervision.\
- Ability to maintain confidentiality and handle sensitive information.\
- Strong communication skills and ability to work effectively with internal stakeholders.\
- Self-motivation and ability to stay organized under pressure.\
- Proficiency in Microsoft Office Suite, specifically Word, Excel, and Outlook.\
- Familiarity with Google Workspace or similar productivity tools.
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