
Compliance Financial Specialist
15 hours ago
As a diligent and analytical professional, you will be responsible for handling financial accounting, performing transaction verification, supporting audit preparation, and managing cost center allocations.
Key Responsibilities:- Financial Accounting & Controls
- Verify and process financial transactions and vendor invoices.
- Ensure compliance with financial order terms, tax regulations, and payment terms.
- Coordinate with the procurement team to reconcile purchase orders, goods receipt notes (GRNs), and invoices.
- Validate purchase orders, goods receipt notes (GRNs), and vendor invoices for raw materials, spares, consumables, and capital assets.
- Monitor vendor balances, advances, and resolve discrepancies.
- Transaction Verification and Internal Checks
- Perform detailed verification of accounting entries, including purchases, expenses, and fixed assets.
- Ensure appropriate supporting documents (invoices, approvals, contracts) are in place.
- Identify anomalies, errors, or fraudulent transactions and flag them for corrective action.
- Audit Support (Internal & External)
- Prepare and maintain audit schedules and reconciliations related to financial and cost accounts.
- Support internal and external auditors with required documentation and clarifications.
- Implement audit recommendations and strengthen internal controls accordingly.
- Cost Center Management
- Allocate expenses to correct cost centers in accordance with company policies.
- Monitor cost center budgets vs actuals and report variances.
- Assist in financial reporting by preparing cost center-wise profit and loss statements.
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