
Senior Financial Operations Manager
1 week ago
Job Overview
We are seeking a highly skilled Deputy/Group Manager to join our General Ledger team. This role requires an individual with exceptional financial expertise, analytical capabilities and excellent communication skills.
Main Responsibilities
- Support the monthly and annual closing process for entities managed
- Analyze the Balance Sheet and Profit and Loss statements on a regular basis
- Review Transfer Pricing arrangements along with related transactions
- Verify Intercompany transactions and ensure settlement on a monthly basis
- Review SOX controls and approve checklists regularly
- Review backup schedules for notes to financial statements and other disclosure requirements for various audit entities
- Oversee statutory audits and provide relevant details for filings with regulatory bodies
- Coordinate with external auditors
- Optimize internal processes and controls to ensure maximum efficiency
- Compliance Requirements:
- Regulatory filing requirements for various entities as per local laws
- SOX compliance & internal audits
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