Senior Financial Operations Manager

10 hours ago

Varanasi, Uttar Pradesh, India beBeeFinancial Full time ₹ 45,00,000 - ₹ 60,00,000
Job Title: Senior Financial Operations ManagerAre you an experienced finance professional looking to take on a challenging role in financial operations?We are seeking a highly skilled Senior Financial Operations Manager to join our team.Responsibilities:
  • Manage timely and accurate monthly, quarterly, and annual book closures.
  • Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards.
  • Ensure the accuracy and integrity of the general ledger and sub-ledgers.
Audit Management:
  • Lead statutory and internal audits, coordinating with external auditors and internal stakeholders.
  • Implement and monitor corrective actions arising from audit findings.
Compliance & Regulatory:
  • Ensure compliance with statutory requirements including Companies Act, GST, Income Tax, TDS, and other local laws.
  • Prepare and file required financial documents, returns, and reports with regulatory bodies.
Internal Controls & Process Improvement:
  • Develop, implement, and monitor internal controls for financial closure and ensure process compliance.
  • Identify gaps in existing processes and drive automation and efficiency improvements.
Budgeting & Forecasting Support:
  • Assist in preparing annual budgets, forecasts, and financial planning.
  • Analyze variances and provide insights for cost control and performance improvement.
Team Leadership:
  • Lead and mentor the finance team across accounting, payables, receivables, and taxation.
  • Foster a culture of accuracy, discipline, and continuous improvement in the finance function.
Requirements:
  • Certified Accountant (CA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA).
  • 7–12 years of progressive experience in financial accounting, reporting, and audit coordination.
  • Experience in ERP systems is preferred.
Skills & Competencies:
  • Strong technical knowledge of accounting principles and standards.
  • Excellent understanding of audit processes and regulatory compliance.
  • High attention to detail, accuracy, and analytical thinking.

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