Senior Financial Operations Manager

2 weeks ago


Pune, Maharashtra, India Unify Dots Full time

Accounts Payable Management

As a Senior Accountant at Unify Dots, you will be responsible for the complete and timely processing of payment requests. This includes reviewing all payment requests and expense claims to ensure compliance with the company's latest policy and internal controls guidelines. You will also maintain accurate records of vendor contacts and monitor the issuance of Purchase Orders to contractors.

Intercompany Transactions

You will review the correctness of all intercompany transactions and ensure that intercompany invoices and charges are in accordance with the latest intercompany agreements. Additionally, you will monitor the timely renewal and execution of these agreements.

Bank Reconciliation

As a Senior Accountant, you will review all bank reconciliation entries to ensure completeness of receipts supporting bank transactions. You will also ensure timely reconciliation of bank accounts.

Financial Reporting

You will oversee the completion of month-end financial tasks, ensuring accurate cost allocations at period end. You will also generate financial reports, perform accounts reconciliation, and conduct variance analysis. Furthermore, you will prepare other statutory reports as needed.

Qualifications

  • Chartered Accountant (CA) certification is mandatory.
  • At least 2 years of experience in using Xero.
  • At least 3 years of experience in a supervisory or team lead role.
  • At least 8 years of working experience in major areas of general accounting.

Location

Pune and Gurugram.



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