Senior Accounting Professional

2 weeks ago

Delhi, Delhi, India beBeeAccountant Full time ₹ 1,04,000 - ₹ 1,30,878

Overview of Financial Operations

This role involves overseeing all financial records, preparing reports, ensuring compliance with accounting principles, and supporting business operations.

  • The successful candidate will possess strong analytical skills and knowledge of financial regulations.

Responsibilities:

  • Process Expertise: Demonstrate a comprehensive understanding of R2R, O2C, and P2P processes, including reconciliations, and contribute to their improvement and optimization.
  • Month-End Closing: Possess detailed knowledge of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and the ability to analyze related accounts.
  • Forex Transactions & Consolidation:Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary.
  • Financial Statement Preparation: Oversee the preparation of internal financial statements and reports.
  • Flash Reports and Flux Analysis: Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance.
  • Policy Development: Coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance.
  • Dashboards and Data Support: Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics.
  • Audit Support: Assist auditors/management in meeting audit requirements and responding to requests promptly and accurately. Work closely with IT to ensure ERP systems function efficiently.
  • Risk Management: Demonstrate a good understanding of procedures, risks, and controls related to financial reporting processes, and actively contribute to risk mitigation efforts.

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