Financial Operations Specialist

1 month ago

Mumbai, Maharashtra, India ScaleneWorks Full time

**Job Overview**

We are seeking a highly skilled Financial Operations Specialist to join our Record-to-Report team at ScaleneWorks. This is an exciting opportunity to work with a talented group of professionals who share your passion for finance and operations.

**Key Responsibilities**

  • Collaborate with various user departments to gather financial data and ensure the accuracy and completeness of entries during preparation for month-end, quarter-end, and year-end close.
  • Provide support in terms of reconciliations of accounts, investigate discrepancies, & ensure appropriate adjustments are made.
  • Prepare and post journal entries in SAP after ensuring sufficient and appropriate supporting documentation.
  • Assist in the review of ledger balances and preparation of audit schedules to support balances reflecting in financial statements, to ensure compliance with accounting standards and company policies.

**Your Role in Our Team**

You will have the opportunity to work with and learn from the colleagues of other finance processes in the Shared Service Center. You will be working closely with internal teams such as Finance, Accounting, and IT, as well as external auditors.

**Technical Requirements**

  • Proficiency in using SAP S/4HANA is mandatory. Familiarity with other SAP modules (ICMR, FCC & Accrual engine) and BPM Solution will be a plus.
  • Excellent command of Microsoft Excel, including pivot tables, complex formulas, and data manipulation techniques to facilitate financial analysis and reporting.
  • Familiarity with financial consolidation tools and software to manage intercompany transactions, eliminations, and reporting across entities.
  • Strong understanding of financial reporting frameworks and ability to apply relevant accounting standards (Ind AS) to complex transactions.
  • In-depth knowledge of accounting standards (IFRS, Ind AS) and financial reporting requirements.

**Soft Skills**

  • Candidate should be well versed in English. Proficiency in Bahasa/Portuguese/Spanish will be a plus.
  • Strong attention to detail, accuracy, and commitment to data integrity.
  • Excellent analytical and problem-solving skills to identify issues and propose solutions.
  • Effective communication skills to interact with various stakeholders, including finance teams, auditors, and management.

**Education and Experience**

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required.
  • A professional qualification such as CA Inter or CMA is highly desirable and will be considered a plus.
  • 7 to 12 years of experience in Record to Report, Bank Reconciliation, intercompany accounting, controlling & consolidation or a similar role within a finance or accounting function is required.

**What We Offer**

Our salary range for this position is $80,000 - $120,000 per annum, depending on your level of experience. We also offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

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