Chief Financial Operations Officer

7 days ago


Solapur, Maharashtra, India beBeeCompliance Full time ₹ 18,00,000 - ₹ 22,00,000

Financial Operations Manager Role

  1. Ensure timely completion of month-end and year-end closings for assigned entities.
  2. Conduct thorough analysis of balance sheets and profit/loss statements on a monthly basis to identify trends and areas for improvement.
  3. Review transfer pricing arrangements and transactions to ensure compliance with regulations.
  4. Oversee intercompany transactions and ensure timely settlement on a monthly basis.
  5. Evaluate SOX controls and approve the corresponding checklists on a monthly basis.
  6. Develop supporting documentation for financial statements and other disclosures required for audits.
  7. Manage statutory audits and provide necessary information for regulatory filings with the legal department.
  8. Coordinate with external auditors to ensure a smooth audit process.
  9. Monitor internal processes and controls to optimize efficiency and effectiveness.
  10. Key Compliance Responsibilities:
  11. Adhere to company house and local regulatory filing requirements for various entities.
  12. Maintain SOX compliance through regular internal audits.

Skills and Qualifications:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work under pressure and meet deadlines.
  • Knowledge of financial regulations and compliance.
  • Familiarity with accounting principles and practices.

Benefits:

  • A challenging and rewarding career in financial operations management.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.


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