Financial Operations Specialist

7 days ago


Vadodara, Gujarat, India Deepak Group Co Full time
Job Overview

The Accounts Receivable Lead will be responsible for managing the day-to-day activities of the accounts receivable team. The successful candidate will have excellent communication skills and the ability to work in a fast-paced environment.

This is an exciting opportunity for a highly motivated individual to join our finance team as a key member and contribute to the growth and success of Deepak Group Co.

Key Responsibilities:

- Reconciliation of customer accounts and verification of balance confirmations.

- Issuance and accounting of debit/credit notes after due verification, specifically for debtors.

- Processing necessary journal entries related to general ledger accounts.

- Providing data for internal audits, statutory audits, and tax audits.

- Assisting with physical verification of fixed assets and maintaining details of provisioning.

- Ensuring accurate customer sales reconciliation and providing relevant information for tax audits.

- Preparing actuarial valuation reports for gratuity liability valuation.

Requirements:

- Bachelor's degree in a relevant field.

- 4-7 years of experience in financial operations, preferably in accounts receivable or a related role.

- Strong analytical and problem-solving skills, along with excellent time management abilities.

- Ability to communicate effectively, both verbally and written, with various stakeholders, including employees and external parties.

- Innovative approach to solving problems and improving processes.

- Result-oriented mindset with a focus on delivering high-quality results within tight deadlines.

Reporting Structure:

The Accounts Receivable Lead will report directly to the Lead Finance at Corporate Office, Vadodara.



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