Financial Operations Leader

1 week ago

Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

Job Title: Financial Operations Leader

Job Description
  • As a key member of our team, you will play a vital role in managing the month-end close process to ensure timely and accurate recording of revenue per US GAAP and Company's revenue recognition policy.
  • You will work closely with cross-functional teams to achieve this goal by reviewing statements of works and ensuring appropriate treatment in accordance with ASC 606.

We are seeking a highly skilled and experienced leader to manage the revenue recognition process, including reviewing contracts and ensuring appropriate treatment in accordance with ASC 606.

Required Skills and Qualifications
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field. CPA or CA is strongly preferred.
  • 6+ years of relevant experience and in-depth knowledge of revenue recognition based on the requirements of ASC 606 (US GAAP) in a SOX compliant environment.
  • Proven experience in contract reviews/statement of works, invoicing, and collections strategies.
  • Strong leadership and team management skills.
  • Experience with software packages including NetSuite, Salesforce, Tableau, and Microsoft Office Suite.
  • Excellent communication and interpersonal skills are a must with the ability to effectively collaborate with internal and external partners.
  • Attention to detail, highly organized, strong management skills, with willingness to roll up your sleeves and deep dive into processes and systems.
  • Strong analytical and creative problem-solving skills, with the capacity to proactively identify issues and implement solutions.

Benefits

Financial Planning & Analysis:

  • Assist in budgeting, forecasting, and variance analysis.
  • Provide regular MIS reports and financial insights to management.

Others

  • Maintain compliance with internal controls for revenue recognition and related balance sheet accounts.
  • Lead major and ad-hoc process and/or system improvements.
  • Participate in the completion of internal and external audits.
  • Support in preparing and analyzing revenue data for management and relevant partners.
  • Maintain and oversee daily accounting functions including general ledger, accounts payable/receivable, bank reconciliation, and petty cash management.
  • Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
  • Monitor and reconcile cash and sales transactions across all outlets.
  • Establish sound financial policies that are in tune with the company's operations while safeguarding all mandatory requirements.
  • Oversee daily cash and sales porting from all outlets into the system.
  • Ensure that the data ported is complete, verified, and error-free.
  • Coordinate with outlet state for resolving discrepancies in real-time.
  • Prepare financial documentation and reports for internal and external audits.
  • Address audit queries and ensure timely completion of audit processes.
  • Ensure compliance with statutory financial regulations (GST, TDS, Income Tax, etc.).
  • Supervise and support the accounts team in daily tasks.
  • Provide training to state on accounting procedures and system updates.
  • Implement checks and balances to prevent errors or fraud.
  • Recommend process improvements to strengthen internal financial controls.

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