
Financial Operations Specialist
10 hours ago
In this key role, you will be responsible for providing operational and analytical support to the accounting department. The ideal candidate will be adept at a variety of financial tasks, including bookkeeping, preparing financial statements, and ensuring compliance with accounting regulations. This position requires collaboration with global accounting teams and cross-functional partners to maintain financial accuracy and drive process improvements.
Roles & Responsibilities- Financial Operations: Assist in managing daily finance operations, performing calculations for recurring journal entries (e.g., prepaid expenses, accruals, payroll, depreciation), and processing expense reports.
- Month-End & Intercompany: Prepare and maintain reconciliations and journals for month-end close deliverables. You will also manage intercompany billing, collections, and accruals to ensure efficient intercompany operations.
- Compliance & Controls: Ensure adherence to IND AS 116 compliance standards, IFCOR guidelines, and local accounting principles. You will monitor and ensure financial controls are followed and assist with internal and external audits.
- Procurement & Payments: Support the opening and management of purchase orders (POs) with internal stakeholders and coordinate invoice accounting and payment processing.
- Continuous Improvement: Participate in wider projects across the Finance organization and support continuous improvement initiatives by collaborating with cross-functional teams to implement process and system enhancements.
- Experience: Demonstrated experience in an accounting or finance role.
- Technical Skills: Experience with Account Payable and General Ledger, knowledge of IND AS 116, IFCOR, and SOX Guidelines, proficiency with SAP, and experience with Account Receivables is preferred.
- Soft Skills: Strong communication and collaboration skills to work with global and cross-functional teams, meticulous attention to detail for reviewing monthly financial activities, posting entries, and performing reconciliations, high degree of initiative, strong analytical skills to review and post entries, look after revenue billing, and ensure statutory payments.
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